Matson, Inc. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
Matson, Inc. (MATX) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $18.70 million as of 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2023-02-24
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $18.70M.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $12.40M.
- 2020-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $7.40M.
- 2019-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $7.40M.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates as first filed |
|---|---|---|
| 2022-12-31 | $18.70M 10-K · filed 2023-02-24 | |
| 2021-12-31 | $12.40M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $7.40M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $7.40M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $11.40M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $9.60M 10-K · filed 2019-03-04 | |
| 2016-12-31 | $9.90M 10-K · filed 2018-02-23 | |
| 2015-12-31 | $10.60M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $7.70M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $4.60M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $3.80M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $6.00M 10-K · filed 2013-03-01 | $1.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $7.00M 10-K · filed 2012-02-28 | |
| 2009-12-31 | $5.00M 8-K · filed 2012-02-14 |
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