KIRBY CORP (KEX) Deferred Tax Assets, Valuation Allowance USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Kirby Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2014 to 2023.
  • Kirby Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $22.1 M, a 10.6% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $22.1 M +$2.11 M +10.6% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $20 M -$135 K -0.67% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $20.1 M +$2.07 M +11.5% Dec 31, 2021 10-K 2023-02-21
Q4 2020 $18 M -$2.5 M -12.2% Dec 31, 2020 10-K 2022-02-18
Q4 2019 $20.5 M -$5.04 M -19.7% Dec 31, 2019 10-K 2021-02-23
Q4 2018 $25.6 M +$10.3 M +67% Dec 31, 2018 10-K 2020-02-24
Q4 2017 $15.3 M +$7.89 M +106% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $7.42 M +$2.7 M +57.3% Dec 31, 2016 10-K 2018-02-26
Q4 2015 $4.72 M +$12 K +0.26% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $4.7 M Dec 31, 2014 10-K 2016-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.