Matson, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Matson, Inc. (MATX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $5.40 million as of 2021-12-31, per its 10-K filed 2022-02-25.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2022-02-25
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $5.40M.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.50M.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.30M.
- 2018-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2021-12-31 | $5.40M 10-K · filed 2022-02-25 |
| 2020-12-31 | $7.50M 10-K · filed 2022-02-25 |
| 2019-12-31 | $7.30M 10-K · filed 2021-02-26 |
| 2018-12-31 | $7.40M 10-K · filed 2020-02-28 |
| 2017-12-31 | $7.40M 10-K · filed 2019-03-04 |
| 2016-12-31 | $7.90M 10-K · filed 2018-02-23 |
| 2015-12-31 | $7.80M 10-K · filed 2017-02-24 |
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