Kirby (KEX) Current Deferred Tax Assets (2009 - 2016)
Kirby's Current Deferred Tax Assets came in at $13.6 million for Q4 2016, up 16.0% from $11.72 million a year earlier and up 20.8% from the prior quarter.
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Analysis
Kirby (KEX) Current Deferred Tax Assets (2009 - 2016) Analysis & Trends
Going back to Q4 2009, Kirby's Current Deferred Tax Assets data covers 28 quarters.
- Current Deferred Tax Assets has increased in each of the last three years, though with a five-year compound annual growth rate of -0.8% (FY2011 to FY2016).
- Going back by year, Current Deferred Tax Assets was $11.72 million in FY2015 (+11.0%), $10.56 million in FY2014 (+11.7%), $9.46 million in FY2013 (-23.1%) and $12.3 million in FY2012 (-13.3%).
- The Q4 2016 figure represents the highest quarterly Current Deferred Tax Assets since Q3 2012.
- Year-over-year, Current Deferred Tax Assets increased in five of the last eight quarters, with growth averaging 15.3%.
- The fastest year-over-year change in Current Deferred Tax Assets over five years came in Q1 2012 (growth of 128.2%), and the weakest in Q2 2013 (a decline of 59.6%).
- Business Quant data shows KEX's Current Deferred Tax Assets at $11.26 million (Q3 2016), $11.3 million (Q2 2016) and $11.19 million (Q1 2016) in the three quarters before Q4 2016.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 161.62 Bn | 156.15 Bn | - |
| 2 | Csx | 86.16 Bn | 82.37 Bn | - |
| 3 | Canadian Pacific Kansas City | 74.78 Bn | 74.50 Bn | - |
| 4 | United Parcel Service | 70.01 Bn | 46.94 Bn | - |
| 5 | Norfolk Southern | 69.45 Bn | 64.09 Bn | - |
| 6 | Fedex | 67.46 Bn | 33.40 Bn | - |
| 7 | Delta Air Lines | 54.88 Bn | 37.06 Bn | - |
| 8 | Old Dominion Freight Line | 36.07 Bn | 35.33 Bn | - |
| 9 | Ryanair Holdings | 28.71 Bn | 12.72 Bn | 3.13 Bn |
| 10 | Kirby | 6.93 Bn | 6.71 Bn | 290.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | 13.60 Mn |
| Sep 30, 2016 | 11.26 Mn |
| Jun 30, 2016 | 11.30 Mn |
| Mar 31, 2016 | 11.19 Mn |
| Dec 31, 2015 | 11.72 Mn |
| Sep 30, 2015 | 12.51 Mn |
| Jun 30, 2015 | 12.84 Mn |
| Mar 31, 2015 | 11.83 Mn |
| Dec 31, 2014 | 10.56 Mn |
| Sep 30, 2014 | 8.41 Mn |
| Jun 30, 2014 | 9.59 Mn |
| Mar 31, 2014 | 8.45 Mn |
| Dec 31, 2013 | 9.46 Mn |
| Sep 30, 2013 | 9.99 Mn |
| Jun 30, 2013 | 6.46 Mn |
| Mar 31, 2013 | 9.93 Mn |
| Dec 31, 2012 | 12.30 Mn |
| Sep 30, 2012 | 13.80 Mn |
| Jun 30, 2012 | 15.99 Mn |
| Mar 31, 2012 | 14.39 Mn |
API Access
Kirby Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=KEX&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "KEX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=KEX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();