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

Kirby (KEX) recorded quarterly Long-Term Deferred Tax of $88.2 million in Q4 2016, up 18.21% quarter-over-quarter from $74.6 million in Q4 2015, and up 18.21% on a YoY basis from $74.6 million in Q1 2016.

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 18.21% year-over-year to $88.2 million; the TTM figure through Dec 2016 stood at $88.2 million (up 18.21% YoY), while the FY2016 annual figure was $88.2 million, up 18.21% from the prior year.
  • Long-Term Deferred Tax was $88.2 million for Q4 2016 at Kirby, up from $74.6 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $88.2 million in Q4 2016 to a low of $74.6 million in Q4 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 C3is 744.65 Bn 744.65 Bn 9.11 Mn
2 Kirby 7.86 Bn 7.78 Bn 291.34 Mn
3 Matson 5.69 Bn 5.59 Bn -
4 Hafnia 3.63 Bn 3.52 Bn 152.41 Mn
5 Star Bulk Carriers 3.14 Bn 3.13 Bn 371.22 Mn
6 ZIM Integrated Shipping Services 3.12 Bn 1.01 Bn 57.20 Mn
7 Costamare 1.93 Bn 1.42 Bn -
8 Navios Maritime Partners 1.87 Bn 1.47 Bn 262.01 Mn
9 Global Ship Lease 1.37 Bn 1.37 Bn -
10 Capital Clean Energy Carriers 1.33 Bn 792.93 Mn 78.44 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 88.17 Mn
Dec 31, 2015 74.59 Mn