KIRBY CORPORATION Deferred Tax Assets, Tax Deferred Expense, Other
KIRBY CORPORATION (KEX) had Deferred Tax Assets, Tax Deferred Expense, Other of $4.11 million as of 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2017-02-23
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.11M.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.37M.
- 2014-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.74M.
- 2013-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $4.18M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2016-12-31 | $4.11M 10-K · filed 2017-02-23 |
| 2015-12-31 | $3.37M 10-K · filed 2017-02-23 |
| 2014-12-31 | $3.74M 10-K · filed 2016-02-22 |
| 2013-12-31 | $4.18M 10-K · filed 2015-02-23 |
| 2012-12-31 | $6.59M 10-K · filed 2014-02-24 |
| 2011-12-31 | $7.59M 10-K · filed 2013-02-27 |
| 2010-12-31 | $2.18M 10-K · filed 2012-02-28 |
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