Matson, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 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 history and growth rate from Q4 2014 to Q4 2024.
  • Matson, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $5M, a 5.66% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $5M -$300K -5.66% Dec 31, 2024 10-K 2025-02-28
Q4 2023 $5.3M -$2.1M -28.4% Dec 31, 2023 10-K 2025-02-28
Q4 2022 $7.4M +$2.1M +39.6% Dec 31, 2022 10-K 2024-02-23
Q4 2021 $5.3M -$4.7M -47% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $10M -$600K -5.66% Dec 31, 2020 10-K 2022-02-25
Q4 2019 $10.6M -$900K -7.83% Dec 31, 2019 10-K 2021-02-26
Q4 2018 $11.5M -$1.5M -11.5% Dec 31, 2018 10-K 2020-02-28
Q4 2017 $13M +$1.1M +9.24% Dec 31, 2017 10-K 2019-03-04
Q4 2016 $11.9M -$700K -5.56% Dec 31, 2016 10-K 2018-02-23
Q4 2015 $12.6M +$8.5M +207% Dec 31, 2015 10-K 2017-02-24
Q4 2014 $4.1M Dec 31, 2014 10-K 2016-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.