MATIV HOLDINGS, INC. Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals
MATIV HOLDINGS, INC. (MATV) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $2.60 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 Liabilities
us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.60M.
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $2.70M.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
- 2020-12-31: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
| Period end | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-26 |
| 2024-12-31 | $2.70M 10-K · filed 2026-02-26 |
| 2023-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2020-12-31 | $0.00 10-K · filed 2021-03-01 |
| 2019-12-31 | $600.00K 10-K · filed 2021-03-01 |
| 2018-12-31 | $200.00K 10-K · filed 2020-03-02 |
| 2017-12-31 | $0.00 10-K · filed 2019-03-01 |
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