MATIV HOLDINGS, INC. Deferred Tax Assets, Capital Loss Carryforwards
MATIV HOLDINGS, INC. (MATV) had Deferred Tax Assets, Capital Loss Carryforwards of $28.80 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $28.80M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $33.60M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $47.40M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $106.50M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $28.80M 10-K · filed 2026-02-26 |
| 2024-12-31 | $33.60M 10-K · filed 2026-02-26 |
| 2023-12-31 | $47.40M 10-K · filed 2025-02-27 |
| 2022-12-31 | $106.50M 10-K · filed 2024-02-29 |
| 2021-12-31 | $103.10M 10-K · filed 2023-03-01 |
| 2020-12-31 | $12.10M 10-K · filed 2022-03-01 |
| 2019-12-31 | $6.90M 10-K · filed 2021-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
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