Matson, Inc. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
Matson, Inc. (MATX) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $1.00 million as of 2018-12-31, per its 10-K filed 2019-03-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2019-03-04
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $1.00M.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.70M.
- 2015-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $10.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2018-12-31 | $1.00M 10-K · filed 2019-03-04 |
| 2017-12-31 | $2.70M 10-K · filed 2019-03-04 |
| 2015-12-31 | $10.00M 10-K · filed 2017-02-24 |
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