Deferred Tax Assets, Valuation Allowance of Matson, Inc. from 31 Dec 2014 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Matson, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • Matson, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $5,000,000, a 5.7% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Matson, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,000,000 -$300,000 -5.7% 31 Dec 2024 10-K 28 Feb 2025 2024 FY
Q4 2023 $5,300,000 -$2,100,000 -28% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $7,400,000 +$2,100,000 +40% 31 Dec 2022 10-K 23 Feb 2024 2023 FY
Q4 2021 $5,300,000 -$4,700,000 -47% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $10,000,000 -$600,000 -5.7% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $10,600,000 -$900,000 -7.8% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $11,500,000 -$1,500,000 -12% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $13,000,000 +$1,100,000 +9.2% 31 Dec 2017 10-K 04 Mar 2019 2018 FY
Q4 2016 $11,900,000 -$700,000 -5.6% 31 Dec 2016 10-K 23 Feb 2018 2017 FY
Q4 2015 $12,600,000 +$8,500,000 +207% 31 Dec 2015 10-K 24 Feb 2017 2016 FY
Q4 2014 $4,100,000 31 Dec 2014 10-K 26 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.