MATIV HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MATIV HOLDINGS, INC. (MATV) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $57.00 million for the 9-month period ending 2025-09-30, per its 10-Q filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-06
- MATIV HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-09-30 was -$2.40M.
- MATIV HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-06-30 was $11.20M.
- MATIV HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-03-31 was $48.20M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month |
|---|---|---|---|
| 2025-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $8.80M derived: sum of 2 quarters · filed 2025-11-06 | $57.00M 10-Q · filed 2025-11-06 |
| 2025-06-30 | $11.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $59.40M 10-Q · filed 2025-08-07 | |
| 2025-03-31 | $48.20M 10-Q · filed 2025-05-08 |
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