MATIV HOLDINGS, INC. Deferred Tax Liabilities, Intangible Assets
MATIV HOLDINGS, INC. (MATV) had Deferred Tax Liabilities, Intangible Assets of $60.70 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $60.70M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $132.30M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $136.70M.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $104.10M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $60.70M 10-K · filed 2026-02-26 |
| 2024-12-31 | $132.30M 10-K · filed 2026-02-26 |
| 2023-12-31 | $136.70M 10-K · filed 2025-02-27 |
| 2022-12-31 | $104.10M 10-K · filed 2024-02-29 |
| 2021-12-31 | $31.30M 10-K · filed 2023-03-01 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2014-12-31 | $22.10M 10-K · filed 2015-02-27 |
| 2013-12-31 | $29.90M 10-K · filed 2015-02-27 |
| 2012-12-31 | $0.00 10-K · filed 2014-02-28 |
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