Matson (MATX) Current Deferred Tax Assets (2009 - 2025)
Matson's Current Deferred Tax Assets came in at $41.8 million for Q3 2015, up 354.3% from $9.2 million a year earlier but down 0.7% from the prior quarter.
Matson (MATX) Current Deferred Tax Assets (2009 - 2025) Analysis & Trends
At the end of FY2014, Matson's Current Deferred Tax Assets was $8 million, down 12.1% from FY2013.
- Current Deferred Tax Assets carries a five-year compound annual growth rate of 5.9% (FY2009 to FY2014).
- Going back by year, Current Deferred Tax Assets was $9.1 million in FY2013 (+37.9%), $6.6 million in FY2012 (+407.7%), $1.3 million in FY2011 (-83.8%) and $8 million in FY2010 (+33.3%).
- The five-year range for quarterly Current Deferred Tax Assets is $1.3 million (Q4 2011) to $42.1 million (Q2 2015).
- Year-over-year, Current Deferred Tax Assets increased in six of the last eight quarters, with growth averaging 105.9%.
- The fastest year-over-year change in Current Deferred Tax Assets over five years came in Q3 2013 (growth of 407.7%), and the weakest in Q4 2011 (a decline of 83.8%).
- Business Quant data shows MATX's Current Deferred Tax Assets at $42.1 million (Q2 2015), $7.8 million (Q1 2015) and $8 million (Q4 2014) in the three quarters before Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Union Pacific | 178.63 Bn | 170.88 Bn | - |
| 2 | Csx | 94.16 Bn | 89.39 Bn | - |
| 3 | United Parcel Service | 83.47 Bn | 60.32 Bn | 22.04 Bn |
| 4 | Canadian Pacific Kansas City | 81.54 Bn | 81.26 Bn | 57.15 Mn |
| 5 | Fedex | 75.60 Bn | 41.80 Bn | 18.84 Bn |
| 6 | Norfolk Southern | 73.66 Bn | 68.13 Bn | - |
| 7 | Delta Air Lines | 60.67 Bn | 42.86 Bn | - |
| 8 | United Airlines Holdings | 39.17 Bn | -18.53 Bn | - |
| 9 | Old Dominion Freight Line | 34.72 Bn | 33.56 Bn | 1.56 Bn |
| 10 | Matson | 6.13 Bn | 5.54 Bn | 926.30 Mn |
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -4.50 Mn |
| Dec 31, 2024 | -5.00 Mn |
| Dec 31, 2023 | -5.30 Mn |
| Dec 31, 2022 | -7.40 Mn |
| Dec 31, 2021 | 181.20 Mn |
| Dec 31, 2020 | -10.00 Mn |
| Dec 31, 2019 | 200,000.00 |
| Dec 31, 2018 | 1.50 Mn |
| Sep 30, 2015 | 41.80 Mn |
| Jun 30, 2015 | 42.10 Mn |
| Mar 31, 2015 | 7.80 Mn |
| Dec 31, 2014 | 8.00 Mn |
| Sep 30, 2014 | 9.20 Mn |
| Jun 30, 2014 | 9.00 Mn |
| Mar 31, 2014 | 9.10 Mn |
| Dec 31, 2013 | 9.10 Mn |
| Sep 30, 2013 | 6.60 Mn |
| Jun 30, 2013 | 6.60 Mn |
| Mar 31, 2013 | 6.60 Mn |
| Dec 31, 2012 | 6.60 Mn |
Matson Current Deferred Tax Assets API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=MATX&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "current-deferred-tax-assets", "ticker": "MATX", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=MATX&period=max&api_key=YOUR_API_KEY");
const data = await res.json();