MATIV HOLDINGS, INC. Deferred Tax Liabilities, Net
MATIV HOLDINGS, INC. (MATV) had Deferred Tax Liabilities, Net of $93.20 million as of 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-26
- 2024-12-31: Deferred Tax Liabilities, Net $93.20M.
- 2023-12-31: Deferred Tax Liabilities, Net $135.90M.
- 2022-12-31: Deferred Tax Liabilities, Net $117.70M; Deferred Tax Liabilities, Net as first filed $137.80M.
- 2021-12-31: Deferred Tax Liabilities, Net $61.20M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $93.20M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $135.90M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $117.70M 10-K · filed 2024-02-29 | $137.80M 10-K · filed 2023-03-01 |
| 2021-12-31 | $61.20M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $42.60M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $44.50M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $47.70M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $41.30M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $26.10M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $45.20M 10-K · filed 2017-02-24 | |
| 2014-12-31 | $62.20M 10-K · filed 2016-02-26 |
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