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

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

• On a quarterly basis, Current Deferred Tax Assets rose 16.05% year-over-year to $13.6 million in Q4 2016; TTM through Dec 2016 was $13.6 million, a 16.05% increase from a year earlier, with the FY2016 full-year figure at $13.6 million, up 16.05% from the prior year.
• Current Deferred Tax Assets climbed to $13.6 million in Q4 2016 per KEX's latest filing, from $11.3 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $16.0 million in Q2 2012 and bottomed 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.
• Across the five-year window, Current Deferred Tax Assets surged 128.19% in 2012 and plunged 59.57% in 2013, its largest moves.
• Year by year, Current Deferred Tax Assets stood at $12.3 million in 2012, then dropped by 23.08% to $9.5 million in 2013, then grew by 11.67% to $10.6 million in 2014, then climbed by 10.99% to $11.7 million in 2015, then climbed by 16.05% to $13.6 million in 2016.
• Per Business Quant, the three latest KEX Current Deferred Tax Assets figures stand at $13.6 million (Q4 2016), $11.3 million (Q3 2016), and $11.3 million (Q2 2016).