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.

• In Q3 2015, Current Deferred Tax Assets rose 354.35% year-over-year to $41.8 million; the TTM figure through Sep 2015 stood at $41.8 million (up 354.35% YoY), while the FY2014 annual figure 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.
• Average Current Deferred Tax Assets over 5 years is $10.2 million, with a median of $7.8 million recorded in 2015.
• Year-over-year, Current Deferred Tax Assets tumbled 83.75% in 2011 and jumped 407.69% in 2012.
• Over 5 years, 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.
• Per Business Quant data, the three most recent Current Deferred Tax Assets figures were $41.8 million in Q3 2015, $42.1 million in Q2 2015, and $7.8 million in Q1 2015.