KIRBY CORPORATION Deferred Tax Liabilities, Goodwill and Intangible Assets
KIRBY CORPORATION (KEX) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $0 as of 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2021-02-23
- 2020-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $0.00.
- 2019-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $54.84M.
- 2018-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $34.23M.
- 2017-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $9.02M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets |
|---|---|
| 2020-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2019-12-31 | $54.84M 10-K · filed 2021-02-23 |
| 2018-12-31 | $34.23M 10-K · filed 2020-02-24 |
| 2017-12-31 | $9.02M 10-K · filed 2019-02-26 |
| 2016-12-31 | $51.55M 10-K · filed 2018-02-26 |
| 2015-12-31 | $44.19M 10-K · filed 2017-02-23 |
| 2014-12-31 | $37.94M 10-K · filed 2016-02-22 |
| 2013-12-31 | $26.12M 10-K · filed 2015-02-23 |
| 2012-12-31 | $20.22M 10-K · filed 2014-02-24 |
| 2011-12-31 | $6.56M 10-K · filed 2013-02-27 |
| 2010-12-31 | $5.54M 10-K · filed 2012-02-28 |
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