KIRBY CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
KIRBY CORPORATION (KEX) had Deferred Tax Assets, Operating Loss Carryforwards of $22.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $21.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.08M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $79.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $22.00M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $21.37M 10-K · filed 2026-02-17 | |
| 2023-12-31 | $52.08M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $79.70M 10-K · filed 2024-02-20 | |
| 2021-12-31 | $89.97M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $82.19M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $143.18M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $81.87M 10-K · filed 2020-02-24 | |
| 2017-12-31 | $15.54M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $7.85M 10-K · filed 2018-02-26 | |
| 2015-12-31 | $5.19M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $5.22M 10-K · filed 2016-02-22 | $515.00K 10-K · filed 2015-02-23 |
| 2013-12-31 | $5.70M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $601.00K 10-K · filed 2014-02-24 | |
| 2011-12-31 | $1.30M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $1.02M 10-K · filed 2012-02-28 |
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