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)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Long-Term Deferred Tax for Kirby (KEX) over the last 2 years, with Q4 2016 value amounting to $88.2 million.

  • Kirby's Long-Term Deferred Tax rose 1118.37% to $88.2 million in Q4 2016 from the same period last year, while for Dec 2016 it was $88.2 million, marking a year-over-year increase of 1118.37%. This contributed to the annual value of $88.2 million for FY2016, which is 1118.37% up from last year.
  • Per Kirby's latest filing, its Long-Term Deferred Tax stood at $88.2 million for Q4 2016, which was up 1118.37% from $79.3 million recorded in Q4 2015.
  • Kirby's 5-year Long-Term Deferred Tax high stood at $88.2 million for Q4 2016, and its period low was $79.3 million during Q4 2015.