Matson (MATX) Current Deferred Tax Assets (2009 - 2015)

Matson (MATX) reported Current Deferred Tax Assets of $41.8 million for Q3 2015, up 354.35% on a YoY basis from $9.2 million in Q3 2014, and down 0.71% sequentially from $42.1 million in Q2 2015.

Matson (MATX) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends

Matson (MATX) has 7 years of Current Deferred Tax Assets data on file, last reported at $41.8 million in Q3 2015.

  • For the quarter ending Q3 2015, Current Deferred Tax Assets rose 354.35% year-over-year to $41.8 million; the trailing twelve-month figure through Sep 2015 stood at $41.8 million (up 354.35% YoY), and the FY2014 full-year result was $8.0 million, down 12.09% from the prior year.
  • Current Deferred Tax Assets declined to $41.8 million in Q3 2015, from $42.1 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $42.1 million in Q2 2015 to a low of $1.3 million in Q4 2011.
  • A 5-year average of $10.2 million and a median of $7.8 million in 2015 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets slumped 83.75% in 2011 and soared 407.69% in 2012, its largest moves.
  • Tracing MATX's Current Deferred Tax Assets over 5 years: stood at $1.3 million in 2011, then soared by 407.69% to $6.6 million in 2012, then jumped by 37.88% to $9.1 million in 2013, then declined by 12.09% to $8.0 million in 2014, then surged by 422.5% to $41.8 million in 2015.
  • Business Quant data shows MATX's Current Deferred Tax Assets at $41.8 million in Q3 2015, $42.1 million in Q2 2015, and $7.8 million in Q1 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 ZIM Integrated Shipping Services 2,956,511.11 Bn 2,956,510.19 Bn 57.20 Mn
2 Danaos 2,533.38 Bn 2,532.50 Bn 203.71 Mn
3 Sfl 1,572.07 Bn 1,571.92 Bn 66.27 Mn
4 Capital Clean Energy Carriers 1,398.00 Bn 1,397.46 Bn 95.52 Mn
5 Globus Maritime 60.18 Bn 60.15 Bn 8,083.00
6 Kirby 8.02 Bn 7.94 Bn 291.34 Mn
7 Matson 6.23 Bn 6.13 Bn -
8 Intercont (Cayman) 3.95 Bn 3.95 Bn -
9 Hafnia 3.72 Bn 3.61 Bn 152.41 Mn
10 Star Bulk Carriers 3.11 Bn 2.62 Bn 493.84 Mn

Historic Data

Download Data
DateValue
Sep 30, 2015 41.80 Mn
Sep 30, 2015 41.80 Mn
Jun 30, 2015 42.10 Mn
Jun 30, 2015 42.10 Mn
Mar 31, 2015 7.80 Mn
Mar 31, 2015 7.80 Mn
Dec 31, 2014 8.00 Mn
Dec 31, 2014 8.00 Mn
Sep 30, 2014 9.20 Mn
Sep 30, 2014 9.20 Mn
Jun 30, 2014 9.00 Mn
Jun 30, 2014 9.00 Mn
Mar 31, 2014 9.10 Mn
Mar 31, 2014 9.10 Mn
Dec 31, 2013 9.10 Mn
Dec 31, 2013 9.10 Mn
Sep 30, 2013 6.60 Mn
Sep 30, 2013 6.60 Mn
Jun 30, 2013 6.60 Mn
Jun 30, 2013 6.60 Mn