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

M-tron Industries (MPTI) has disclosed Deferred Taxes for 5 consecutive years, with $414000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 52.77% to $414000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.5 million through Dec 2025, up 598.11% year-over-year, with the annual reading at $1.5 million for FY2025, 598.11% up from the prior year.
  • Deferred Taxes hit $414000.0 in Q4 2025 for M-tron Industries, down from $1.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $1.1 million in Q3 2025 to a low 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.
  • Year by year, Deferred Taxes stood at $121000.0 in 2021, then soared by 589.26% to $834000.0 in 2022, then plummeted by 198.8% to -$824000.0 in 2023, then surged by 132.89% to $271000.0 in 2024, then soared 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.