MATIV HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
MATIV HOLDINGS, INC. (MATV) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $11.00 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $11.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.50M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $10.90M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.30M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $17.80M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $7.50M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $10.90M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $12.30M 10-K · filed 2024-02-29 | $17.80M 10-K · filed 2023-03-01 |
| 2021-12-31 | $17.10M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $21.00M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $19.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $14.80M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $15.90M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $20.00M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $20.60M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $19.60M 10-K · filed 2016-02-26 |
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