Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
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Ratios

Mistras (MG) Deferred Taxes (2016 - 2025)

Mistras (MG) has disclosed Deferred Taxes for 16 consecutive years, with $2.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 30.23% year-over-year to $2.0 million, compared with a TTM value of -$304000.0 through Dec 2025, down 106.24%, and an annual FY2025 reading of -$304000.0, down 106.24% over the prior year.
  • Deferred Taxes was $2.0 million for Q4 2025 at Mistras, up from -$2.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $6.1 million in Q4 2023 and bottomed at -$2.3 million in Q3 2025.
  • Average Deferred Taxes over 5 years is $513750.0, with a median of $240500.0 recorded in 2022.
  • Peak annual rise in Deferred Taxes hit 240.37% in 2023, while the deepest fall reached 818.88% in 2023.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for MG at $2.0 million in Q4 2025, -$2.3 million in Q3 2025, and $205000.0 in Q2 2025.