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

Kirby's (KEX) quarterly Long-Term Deferred Tax came in at $88.2 million in Q4 2016, up 11.18% year-on-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.

  • On a quarterly basis, Long-Term Deferred Tax rose 11.18% year-over-year to $88.2 million in Q4 2016; TTM through Dec 2016 was $88.2 million, a 11.18% increase from a year earlier, with the FY2016 full-year figure at $88.2 million, up 11.18% from the prior year.
  • Long-Term Deferred Tax advanced to $88.2 million in Q4 2016 per KEX's latest filing, 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 ZIM Integrated Shipping Services 3,084,216.90 Bn 3,084,215.99 Bn 57.20 Mn
2 Danaos 37,407.52 Bn 37,406.64 Bn 203.71 Mn
3 Sfl 1,574.06 Bn 1,573.91 Bn 66.27 Mn
4 Capital Clean Energy Carriers 37.96 Bn 37.42 Bn 95.52 Mn
5 Kirby 9.76 Bn 9.69 Bn 291.34 Mn
6 Matson 6.49 Bn 6.39 Bn -
7 C3is 5.03 Bn 5.03 Bn 10.51 Mn
8 Hafnia 3.79 Bn 3.79 Bn 152.41 Mn
9 Intercont (Cayman) 3.29 Bn 3.29 Bn -
10 Star Bulk Carriers 3.08 Bn 2.59 Bn 493.84 Mn

Historic Data

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