GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Kirby Corp (STU:KIY) » Definitions » Current Deferred Taxes Liabilities

Kirby (STU:KIY) Current Deferred Taxes Liabilities : €0 Mil (As of Mar. 2024)


View and export this data going back to 2018. Start your Free Trial

What is Kirby Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Kirby's current deferred tax liabilities for the quarter that ended in Mar. 2024 was €0 Mil.

Kirby Current Deferred Taxes Liabilities Historical Data

The historical data trend for Kirby's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Kirby Current Deferred Taxes Liabilities Chart

Kirby Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Kirby Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Kirby Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Kirby's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

Kirby (STU:KIY) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Kirby Corp (STU:KIY) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
MATX SBLK ZIM SFL CMRE DAC NMM CPLP ASC GNK BOM:532921 HKSE:01919 XTER:HLAG OCSE:MAERSK B SHSE:600018 TPE:2603 TSE:9101 PHS:ICT TSE:9104 HKSE:00316
Traded in Other Exchanges
KEX:USA KIY:Germany
Address
55 Waugh Drive, Suite 1000, Houston, TX, USA, 77007
Website
https://www.kirbycorp.com
Kirby Corp is a domestic tank barge operator, transporting bulk liquid products throughout three United States coasts. The Company transports petrochemicals, black oil, refined petroleum products, and agricultural chemicals by tank barge. The Company conducts operations in two reportable business segments: The Marine transportation segment which provides marine transportation services, operating tank barges and towing vessels transporting bulk liquid products, and the Distribution and services segment, which provides after-market service, and genuine replacement parts for engines, transmissions, reduction gears, and power generation equipment used in oil and gas and commercial and industrial applications. The company's revenue is generated from the Marine Transportation segment.

Kirby (STU:KIY) Headlines

No Headlines