Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
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Ratios

M-tron Industries (MPTI) Deferred Taxes (2021 - 2025)

M-tron Industries' Deferred Taxes history spans 5 years, with the latest figure at $1.1 million for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 2214.29% year-over-year to $1.1 million; the TTM value through Sep 2025 reached $1.3 million, up 243.94%, while the annual FY2024 figure was $146000.0, 118.65% up from the prior year.
  • Deferred Taxes for Q3 2025 was $1.1 million at M-tron Industries, up from -$41000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $1.1 million in Q3 2025 and bottomed at -$824000.0 in Q4 2023.
  • The 5-year median for Deferred Taxes is $32000.0 (2022), against an average of $105375.0.
  • The largest annual shift saw Deferred Taxes tumbled 221.05% in 2024 before it surged 2214.29% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $121000.0 in 2021, then surged by 589.26% to $834000.0 in 2022, then crashed by 198.8% to -$824000.0 in 2023, then soared by 124.88% to $205000.0 in 2024, then soared by 453.17% to $1.1 million in 2025.
  • Per Business Quant, the three most recent readings for MPTI's Deferred Taxes are $1.1 million (Q3 2025), -$41000.0 (Q2 2025), and -$27000.0 (Q1 2025).