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

Matson has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting $41.8 million for Q3 2015.

• Current Deferred Tax Assets for Q3 2015 came in at $41.8 million, up 354.35% year-over-year; the trailing twelve-month figure through Sep 2015 was $41.8 million (up 354.35% YoY), and the FY2014 annual result was $8.0 million, down 12.09% from the prior year.
• Current Deferred Tax Assets came in at $41.8 million for Q3 2015 at Matson, down 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.
• The 5-year median for Current Deferred Tax Assets is $7.8 million (2015), against an average of $10.2 million.
• Across the five-year window, Current Deferred Tax Assets plunged 83.75% in 2011 and soared 407.69% in 2012, its largest moves.
• Matson's Current Deferred Tax Assets stood at $1.3 million in 2011, then jumped by 407.69% to $6.6 million in 2012, then surged by 37.88% to $9.1 million in 2013, then fell by 12.09% to $8.0 million in 2014, then soared by 422.5% to $41.8 million in 2015.
• The last three Current Deferred Tax Assets figures came in at $41.8 million (Q3 2015), $42.1 million (Q2 2015), and $7.8 million (Q1 2015), per Business Quant data.