Deferred Tax Assets, Valuation Allowance of KIRBY CORP from 31 Dec 2014 to 31 Dec 2025

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 in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • KIRBY CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $14,981,000, a 9.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KIRBY CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $14,981,000 +$1,314,000 +9.6% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $13,667,000 -$8,406,000 -38% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $22,073,000 +$2,113,000 +11% 31 Dec 2023 10-K 18 Feb 2025 2024 FY
Q4 2022 $19,960,000 -$135,000 -0.67% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $20,095,000 +$2,070,000 +11% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $18,025,000 -$2,500,000 -12% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $20,525,000 -$5,043,000 -20% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $25,568,000 +$10,260,000 +67% 31 Dec 2018 10-K 24 Feb 2020 2019 FY
Q4 2017 $15,308,000 +$7,891,000 +106% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $7,417,000 +$2,701,000 +57% 31 Dec 2016 10-K 26 Feb 2018 2017 FY
Q4 2015 $4,716,000 +$12,000 +0.26% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $4,704,000 31 Dec 2014 10-K 22 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.