Kirby (KEX) Current Deferred Tax Assets (2009 - 2016)

Kirby (KEX) posted quarterly Current Deferred Tax Assets of $13.6 million for Q4 2016, up 16.05% year-over-year from $11.7 million in Q1 2016, and up 20.78% quarter-over-quarter from $11.3 million in Q3 2016.

Kirby (KEX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends

Kirby's Current Deferred Tax Assets history runs 8 years deep, the most recent figure standing at $13.6 million for Q4 2016.

  • In Q4 2016, Current Deferred Tax Assets rose 16.05% year-over-year to $13.6 million; the TTM figure through Dec 2016 stood at $13.6 million (up 16.05% YoY), while the FY2016 annual figure was $13.6 million, up 16.05% from the prior year.
  • Current Deferred Tax Assets for Q4 2016 stood at $13.6 million, up from $11.3 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $16.0 million in Q2 2012, with the low at $6.5 million in Q2 2013.
  • The 5-year median for Current Deferred Tax Assets is $11.3 million (2016), against an average of $11.3 million.
  • The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets surged 128.19% in 2012, then tumbled 59.57% in 2013.
  • Kirby's Current Deferred Tax Assets stood at $12.3 million in 2012, then slipped by 23.08% to $9.5 million in 2013, then climbed by 11.67% to $10.6 million in 2014, then advanced by 10.99% to $11.7 million in 2015, then advanced by 16.05% to $13.6 million in 2016.
  • Business Quant data shows KEX's Current Deferred Tax Assets at $13.6 million in Q4 2016, $11.3 million in Q3 2016, and $11.3 million in Q2 2016.
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Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kirby 7.52 Bn 7.48 Bn 290.80 Mn
2 Matson 6.59 Bn 6.47 Bn -
3 Hafnia 3.92 Bn 3.81 Bn 152.41 Mn
4 ZIM Integrated Shipping Services 3.47 Bn 2.54 Bn 57.20 Mn
5 Star Bulk Carriers 3.35 Bn 2.85 Bn -
6 Danaos 2.66 Bn 1.43 Bn 217.68 Mn
7 Okeanis Eco Tankers 2.43 Bn 2.21 Bn 12,231.53 Bn
8 Navios Maritime Partners 2.41 Bn 2.00 Bn 326.09 Mn
9 Costamare 1.81 Bn 1.43 Bn 185.32 Mn
10 Sfl 1.65 Bn 1.50 Bn 106.91 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 13.60 Mn
Dec 31, 2016 13.60 Mn
Sep 30, 2016 11.26 Mn
Sep 30, 2016 11.26 Mn
Jun 30, 2016 11.30 Mn
Jun 30, 2016 11.30 Mn
Mar 31, 2016 11.19 Mn
Mar 31, 2016 11.19 Mn
Dec 31, 2015 11.72 Mn
Dec 31, 2015 11.72 Mn
Sep 30, 2015 12.51 Mn
Sep 30, 2015 12.51 Mn
Jun 30, 2015 12.84 Mn
Jun 30, 2015 12.84 Mn
Mar 31, 2015 11.83 Mn
Mar 31, 2015 11.83 Mn
Dec 31, 2014 10.56 Mn
Dec 31, 2014 10.56 Mn
Sep 30, 2014 8.41 Mn
Sep 30, 2014 8.41 Mn