MATIV HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
MATIV HOLDINGS, INC. (MATV) had Deferred Tax Assets, Operating Loss Carryforwards of $286.80 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $286.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $255.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $260.90M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $116.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $286.80M 10-K · filed 2026-02-26 |
| 2024-12-31 | $255.60M 10-K · filed 2025-02-27 |
| 2023-12-31 | $260.90M 10-K · filed 2024-02-29 |
| 2022-12-31 | $116.50M 10-K · filed 2023-03-01 |
| 2021-12-31 | $111.80M 10-K · filed 2022-03-01 |
| 2014-12-31 | $17.70M 10-K · filed 2015-02-27 |
| 2013-12-31 | $8.80M 10-K · filed 2015-02-27 |
| 2012-12-31 | $19.20M 10-K · filed 2014-02-28 |
| 2011-12-31 | $17.30M 10-K · filed 2013-03-01 |
| 2010-12-31 | $4.10M 10-K · filed 2012-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Magnera Corp (MAGN) | United States | $0.425B | -4.01 |
| Sylvamo Corp (SLVM) | United States | $1.430B | 19.80 |
| INTERNATIONAL PAPER CO /NEW/ (IP) | United States | $18.466B | -6.95 |