Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesFinished GoodsGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
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Income Statement
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Ratios

Kirby (KEX) Long-Term Deferred Tax (2016)

Kirby (KEX) has 2 years of Long-Term Deferred Tax data on record, last reported at $88.2 million in Q4 2016.

  • For Q4 2016, Long-Term Deferred Tax rose 11.18% year-over-year to $88.2 million; the TTM value through Dec 2016 reached $88.2 million, up 11.18%, while the annual FY2016 figure was $88.2 million, 11.18% up from the prior year.
  • Long-Term Deferred Tax reached $88.2 million in Q4 2016 per KEX's latest filing, up from $79.3 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $88.2 million in Q4 2016 and bottomed at $79.3 million in Q4 2015.