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

Matson has reported Current Deferred Tax Assets for 7 years, with the latest figure at $41.8 million in Q3 2015.

• Quarterly Current Deferred Tax Assets rose 354.35% year-over-year to $41.8 million in Q3 2015, while the trailing twelve-month figure through Sep 2015 was $41.8 million (up 354.35% YoY) and the FY2014 annual result came in at $8.0 million, down 12.09% from the prior year.
• Current Deferred Tax Assets declined to $41.8 million in Q3 2015 per MATX's latest filing, from $42.1 million in the prior quarter.
• Over five years, Current Deferred Tax Assets peaked at $42.1 million in Q2 2015 and troughed at $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.
• The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets plunged 83.75% in 2011, then surged 407.69% in 2012.
• Over 5 years, Current Deferred Tax Assets 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 decreased by 12.09% to $8.0 million in 2014, then surged by 422.5% to $41.8 million in 2015.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $41.8 million, $42.1 million, and $7.8 million for Q3 2015, Q2 2015, and Q1 2015 respectively.