MATIV HOLDINGS, INC. Deferred Tax Liabilities, Investment in Noncontrolled Affiliates
MATIV HOLDINGS, INC. (MATV) had Deferred Tax Liabilities, Investment in Noncontrolled Affiliates of $7.20 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:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates · last filed 2026-02-26
- 2025-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $7.20M.
- 2024-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2022-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $0.00.
- 2021-12-31: Deferred Tax Liabilities, Investment in Noncontrolled Affiliates $600.00K.
| Period end | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
|---|---|
| 2025-12-31 | $7.20M 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2022-12-31 | $0.00 10-K · filed 2023-03-01 |
| 2021-12-31 | $600.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $3.20M 10-K · filed 2022-03-01 |
| 2019-12-31 | $3.50M 10-K · filed 2021-03-01 |
| 2018-12-31 | $0.00 10-K · filed 2020-03-02 |
| 2017-12-31 | $9.80M 10-K · filed 2019-03-01 |
| 2016-12-31 | $4.10M 10-K · filed 2018-03-01 |
| 2015-12-31 | $0.00 10-K · filed 2017-02-24 |
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