KIRBY CORPORATION Deferred Tax Assets, Capital Loss Carryforwards
KIRBY CORPORATION (KEX) had Deferred Tax Assets, Capital Loss Carryforwards of $57.17 million as of 2021-12-31, per its 10-K filed 2022-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2022-02-18
- 2021-12-31: Deferred Tax Assets, Capital Loss Carryforwards $57.17M.
- 2020-12-31: Deferred Tax Assets, Capital Loss Carryforwards $53.50M.
- 2019-12-31: Deferred Tax Assets, Capital Loss Carryforwards $117.13M.
- 2018-12-31: Deferred Tax Assets, Capital Loss Carryforwards $18.92M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2021-12-31 | $57.17M 10-K · filed 2022-02-18 |
| 2020-12-31 | $53.50M 10-K · filed 2021-02-23 |
| 2019-12-31 | $117.13M 10-K · filed 2020-02-24 |
| 2018-12-31 | $18.92M 10-K · filed 2019-02-26 |
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