Matson, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Matson, Inc. (MATX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $900.00 thousand as of 2020-12-31, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2021-02-26
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $900.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $14.30M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $15.20M.
- 2017-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $21.60M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2020-12-31 | $900.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $14.30M 10-K · filed 2021-02-26 |
| 2018-12-31 | $15.20M 10-K · filed 2020-02-28 |
| 2017-12-31 | $21.60M 10-K · filed 2019-03-04 |
| 2016-12-31 | $52.10M 10-K · filed 2018-02-23 |
| 2015-12-31 | $68.00M 10-K · filed 2017-02-24 |
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