Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares Issued
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M-tron Industries (MPTI) Deferred Taxes (2021 - 2026)

M-tron Industries' Deferred Taxes history spans 5 years, with the latest figure at $414000.0 for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 52.77% to $414000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $1.5 million, a 598.11% increase, with the full-year FY2025 number at $1.5 million, up 598.11% from a year prior.
  • Deferred Taxes hit $414000.0 in Q4 2025 for M-tron Industries, down from $1.1 million in the prior quarter.
  • Over the last five years, Deferred Taxes for MPTI hit a ceiling of $1.1 million in Q3 2025 and a floor of -$824000.0 in Q4 2023.
  • Historically, Deferred Taxes has averaged $127411.8 across 5 years, with a median of $39000.0 in 2023.
  • Biggest five-year swings in Deferred Taxes: crashed 221.05% in 2024 and later soared 2214.29% in 2025.
  • Tracing MPTI's Deferred Taxes over 5 years: 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 skyrocketed by 132.89% to $271000.0 in 2024, then surged by 52.77% to $414000.0 in 2025.
  • Business Quant data shows Deferred Taxes for MPTI at $414000.0 in Q4 2025, $1.1 million in Q3 2025, and -$41000.0 in Q2 2025.