Balance Sheet

Accounts Payables Accumulated Expenses Assets Cash & Current Investments Cash & Equivalents Common Equity Current Assets Current Deferred Revenue Current Deferred Tax Assets Current Deferred Tax Assets Current Leases Current Taxes Finished Goods Goodwill Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Long-Term Investments Minority Interest Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Notes Payables Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Pension Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares Treasury Shares Work In Process

Cash Flow Statement

Daily Values

Growth Metrics

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

Kirby has reported Long-Term Deferred Tax over the past 2 years, most recently at $88.2 million for Q4 2016.

Quarterly results put Long-Term Deferred Tax at $88.2 million for Q4 2016, up 18.21% from a year ago — trailing twelve months through Dec 2016 was $88.2 million (up 18.21% YoY), and the annual figure for FY2016 was $88.2 million, up 18.21%.
Long-Term Deferred Tax for Q4 2016 was $88.2 million at Kirby, up from $74.6 million in the prior quarter.
Over the last five years, Long-Term Deferred Tax for KEX hit a ceiling of $88.2 million in Q4 2016 and a floor of $74.6 million in Q4 2015.