MATIV HOLDINGS, INC. Income Tax Credits and Adjustments
MATIV HOLDINGS, INC. (MATV) reported Income Tax Credits and Adjustments of $0 for the 6-month period ending 2023-06-30, per its 10-Q filed 2023-08-09.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2023-08-09
- MATIV HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2022-12-31 was $0.00.
- MATIV HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2022-09-30 was $2.20M.
- MATIV HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2022-06-30 was -$2.20M.
- MATIV HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2022-03-31 was $0.00.
- MATIV HOLDINGS, INC. income tax credits and adjustments for fiscal 2022 was $0.00.
- MATIV HOLDINGS, INC. income tax credits and adjustments for fiscal 2021 was -$6.10M.
- MATIV HOLDINGS, INC. income tax credits and adjustments for fiscal 2020 was $0.00.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|
| 2023-06-30 | $0.00 10-Q · filed 2023-08-09 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $2.20M derived: sum of 2 quarters · filed 2023-03-01 | $0.00 derived: sum of 3 quarters · filed 2023-08-09 | $0.00 10-K · filed 2023-03-01 |
| 2022-09-30 | $2.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-08-09 | $0.00 10-Q · filed 2022-11-09 | $0.00 derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-06-30 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$2.20M 10-Q · filed 2023-08-09 | -$2.20M derived: sum of 3 quarters · filed 2023-08-09 | -$2.20M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-04 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | $0.00 derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | $0.00 derived: sum of 3 quarters · filed 2023-03-01 | -$6.10M 10-K · filed 2023-03-01 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | -$6.10M 10-Q · filed 2022-11-09 | -$6.10M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$6.10M 10-Q · filed 2022-08-09 | -$6.10M derived: sum of 3 quarters · filed 2023-03-01 | -$6.10M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | -$6.10M 10-Q · filed 2022-05-04 | -$6.10M derived: sum of 2 quarters · filed 2023-03-01 | -$6.10M derived: sum of 3 quarters · filed 2023-03-01 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $0.00 derived: sum of 2 quarters · filed 2023-03-01 | $0.00 10-K · filed 2023-03-01 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $0.00 10-Q · filed 2021-11-03 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-04 |
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