Kirby (KEX) Long-Term Deferred Tax (2015 - 2016)
Kirby (KEX) recorded quarterly Long-Term Deferred Tax of $88.2 million in Q4 2016, up 18.21% quarter-over-quarter from $74.6 million in Q4 2015, and up 18.21% on a YoY basis from $74.6 million in Q1 2016.
Kirby (KEX) Long-Term Deferred Tax (2015 - 2016) Analysis & Trends
Kirby's Long-Term Deferred Tax history runs 2 years deep, the most recent figure standing at $88.2 million for Q4 2016.
- In Q4 2016, Long-Term Deferred Tax rose 18.21% year-over-year to $88.2 million; the TTM figure through Dec 2016 stood at $88.2 million (up 18.21% YoY), while the FY2016 annual figure was $88.2 million, up 18.21% from the prior year.
- Long-Term Deferred Tax was $88.2 million for Q4 2016 at Kirby, up from $74.6 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $88.2 million in Q4 2016 to a low of $74.6 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | C3is | 744.65 Bn | 744.65 Bn | 9.11 Mn |
| 2 | Kirby | 7.86 Bn | 7.78 Bn | 291.34 Mn |
| 3 | Matson | 5.69 Bn | 5.59 Bn | - |
| 4 | Hafnia | 3.63 Bn | 3.52 Bn | 152.41 Mn |
| 5 | Star Bulk Carriers | 3.14 Bn | 3.13 Bn | 371.22 Mn |
| 6 | ZIM Integrated Shipping Services | 3.12 Bn | 1.01 Bn | 57.20 Mn |
| 7 | Costamare | 1.93 Bn | 1.42 Bn | - |
| 8 | Navios Maritime Partners | 1.87 Bn | 1.47 Bn | 262.01 Mn |
| 9 | Global Ship Lease | 1.37 Bn | 1.37 Bn | - |
| 10 | Capital Clean Energy Carriers | 1.33 Bn | 792.93 Mn | 78.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 88.17 Mn |
| Dec 31, 2015 | 74.59 Mn |