Matson, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Matson, Inc. (MATX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $82.00 million as of 2011-12-31, per its 10-K filed 2012-02-28.
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, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2012-02-28
- 2011-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $82.00M.
- 2010-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $77.00M.
- 2009-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $70.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2011-12-31 | $82.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $77.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | $70.00M 8-K · filed 2012-02-14 |
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