Kirby (KEX) Long-Term Deferred Tax (2015 - 2016)

Kirby (KEX) posted quarterly Long-Term Deferred Tax of $88.2 million for Q4 2016, up 11.18% year-over-year from $79.3 million in Q1 2016, and up 11.18% quarter-over-quarter from $79.3 million in Q4 2015.

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 11.18% year-over-year to $88.2 million; the TTM figure through Dec 2016 stood at $88.2 million (up 11.18% YoY), while the FY2016 annual figure was $88.2 million, up 11.18% from the prior year.
  • Long-Term Deferred Tax for Q4 2016 stood at $88.2 million, up from $79.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $88.2 million in Q4 2016, with the low at $79.3 million in Q4 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Kirby 7.52 Bn 7.48 Bn 290.80 Mn
2 Matson 6.59 Bn 6.47 Bn -
3 Hafnia 3.92 Bn 3.81 Bn 152.41 Mn
4 ZIM Integrated Shipping Services 3.47 Bn 2.54 Bn 57.20 Mn
5 Star Bulk Carriers 3.35 Bn 2.85 Bn -
6 Danaos 2.66 Bn 1.43 Bn 217.68 Mn
7 Okeanis Eco Tankers 2.43 Bn 2.21 Bn 12,231.53 Bn
8 Navios Maritime Partners 2.41 Bn 2.00 Bn 326.09 Mn
9 Costamare 1.81 Bn 1.43 Bn 185.32 Mn
10 Sfl 1.65 Bn 1.50 Bn 106.91 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 88.17 Mn
Dec 31, 2015 79.30 Mn