Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Mistras (MG) Deferred Taxes (2016 - 2025)

Mistras' Deferred Taxes history spans 16 years, with the latest figure at $2.0 million for Q4 2025.

For Q4 2025, Deferred Taxes fell 30.23% year-over-year to $2.0 million; the TTM value through Dec 2025 reached -$304000.0, down 106.24%, while the annual FY2025 figure was -$304000.0, 106.24% down from the prior year.
Deferred Taxes reached $2.0 million in Q4 2025 per MG's latest filing, up from -$2.3 million in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $6.1 million in Q4 2023 to a low of -$2.3 million in Q3 2025.
Average Deferred Taxes over 5 years is $513750.0, with a median of $240500.0 recorded in 2022.
The largest YoY upside for Deferred Taxes was 240.37% in 2023 against a maximum downside of 818.88% in 2023.
A 5-year view of Deferred Taxes shows it stood at $968000.0 in 2021, then soared by 138.33% to $2.3 million in 2022, then surged by 164.28% to $6.1 million in 2023, then plummeted by 53.39% to $2.8 million in 2024, then tumbled by 30.23% to $2.0 million in 2025.
Per Business Quant, the three most recent readings for MG's Deferred Taxes are $2.0 million (Q4 2025), -$2.3 million (Q3 2025), and $205000.0 (Q2 2025).