KIRBY CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
KIRBY CORPORATION (KEX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $1.80 million as of 2024-12-31, per its 10-K filed 2025-02-18.
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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2025-02-18
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.80M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $3.55M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $5.47M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $7.19M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2024-12-31 | $1.80M 10-K · filed 2025-02-18 |
| 2023-12-31 | $3.55M 10-K · filed 2025-02-18 |
| 2022-12-31 | $5.47M 10-K · filed 2024-02-20 |
| 2021-12-31 | $7.19M 10-K · filed 2023-02-21 |
| 2020-12-31 | $7.44M 10-K · filed 2022-02-18 |
| 2019-12-31 | $6.83M 10-K · filed 2021-02-23 |
| 2018-12-31 | $6.56M 10-K · filed 2020-02-24 |
| 2017-12-31 | $549.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |
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