Mistras Group, Inc. Deferred Income Tax Expense (Benefit)
Mistras Group, Inc. (MG) reported Deferred Income Tax Expense (Benefit) of -$3.64 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-11
- Mistras Group, Inc. deferred income tax expense (benefit) for the quarter ending 2013-05-31 was -$1.15M, a 359.64% decline year-over-year.
- Mistras Group, Inc. deferred income tax expense (benefit) for the quarter ending 2013-02-28 was $817.00K.
- Mistras Group, Inc. deferred income tax expense (benefit) for the quarter ending 2012-11-30 was $19.00K.
- Mistras Group, Inc. deferred income tax expense (benefit) for the quarter ending 2012-08-31 was $694.00K, a 375.34% increase year-over-year.
- Mistras Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$3.64M.
- Mistras Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$3.57M.
- Mistras Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.81M.
- Mistras Group, Inc. deferred income tax expense (benefit) for fiscal 2021 was -$2.18M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-31 | -$3.64M 10-K · filed 2025-03-11 | |||||
| 2023-12-31 | -$3.57M 10-K · filed 2025-03-11 | |||||
| 2022-12-31 | -$1.81M 10-K · filed 2025-03-11 | |||||
| 2021-12-31 | -$2.18M 10-K · filed 2024-03-11 | |||||
| 2020-12-31 | -$14.07M 10-K/A · filed 2023-05-05 | |||||
| 2019-12-31 | -$3.81M 10-K · filed 2022-03-14 | |||||
| 2018-12-31 | $1.28M 10-K · filed 2021-03-16 | |||||
| 2017-12-31 | -$4.83M 10-K · filed 2020-03-27 | -$5.10M 10-K · filed 2018-03-14 | ||||
| 2016-12-31 | -$536.00K 10-K · filed 2019-03-18 | |||||
| 2016-05-31 | -$526.00K 10-K · filed 2019-03-18 | |||||
| 2015-05-31 | -$2.69M 10-K · filed 2018-03-14 | |||||
| 2014-05-31 | -$625.00K 10-KT · filed 2017-03-20 | |||||
| 2013-05-31 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-12 | -$328.00K derived: sum of 2 quarters · filed 2015-08-12 | -$309.00K derived: sum of 3 quarters · filed 2015-08-12 | $385.00K 10-K · filed 2015-08-12 | ||
| 2013-02-28 | $817.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-09 | $836.00K derived: sum of 2 quarters · filed 2013-04-09 | $1.53M 10-Q · filed 2013-04-09 | $1.97M derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2012-11-30 | $19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-09 | $713.00K 10-Q · filed 2013-01-09 | $1.15M derived: sum of 3 quarters · filed 2014-08-08 | $534.00K derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2012-08-31 | $694.00K 10-Q · filed 2012-10-10 | $1.14M derived: sum of 2 quarters · filed 2014-08-08 | $515.00K derived: sum of 3 quarters · filed 2014-08-08 | $510.00K derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2012-05-31 | $441.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-08 | -$179.00K derived: sum of 2 quarters · filed 2014-08-08 | -$184.00K derived: sum of 3 quarters · filed 2014-08-08 | -$38.00K 10-K · filed 2014-08-08 | -$984.00K 10-K · filed 2012-08-14 | |
| 2012-02-29 | -$620.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-09 | -$625.00K derived: sum of 2 quarters · filed 2013-04-09 | -$479.00K 10-Q · filed 2013-04-09 | $1.11M derived: sum of 4 quarters · filed 2013-08-14 | ||
| 2011-11-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-01-09 | $141.00K 10-Q · filed 2013-01-09 | $1.73M derived: sum of 3 quarters · filed 2013-08-14 | $1.93M derived: sum of 4 quarters · filed 2013-08-14 | ||
| 2011-08-31 | $146.00K 10-Q · filed 2012-10-10 | $1.74M derived: sum of 2 quarters · filed 2013-08-14 | $1.94M derived: sum of 3 quarters · filed 2013-08-14 | $1.93M derived: sum of 4 quarters · filed 2013-08-14 | ||
| 2011-05-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-14 | $1.79M derived: sum of 2 quarters · filed 2013-08-14 | $1.79M derived: sum of 3 quarters · filed 2013-08-14 | $1.76M 10-K · filed 2013-08-14 | $1.78M 10-K · filed 2012-08-14 | |
| 2011-02-28 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-09 | $195.00K derived: sum of 2 quarters · filed 2012-04-09 | $171.00K 10-Q · filed 2012-04-09 | |||
| 2010-11-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-09 | -$29.00K 10-Q · filed 2012-01-09 | ||||
| 2010-08-31 | -$24.00K 10-Q · filed 2011-10-11 | |||||
| 2010-05-31 | $907.00K 10-K · filed 2012-08-14 |
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