KIRBY CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
KIRBY CORPORATION (KEX) had Deferred Tax Assets, Goodwill and Intangible Assets of $14.09 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $14.09M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $26.89M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $39.72M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $52.85M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $14.09M 10-K · filed 2026-02-17 |
| 2024-12-31 | $26.89M 10-K · filed 2026-02-17 |
| 2023-12-31 | $39.72M 10-K · filed 2025-02-18 |
| 2022-12-31 | $52.85M 10-K · filed 2024-02-20 |
| 2021-12-31 | $65.85M 10-K · filed 2023-02-21 |
| 2020-12-31 | $44.49M 10-K · filed 2022-02-18 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 |
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