Mistras Group, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Mistras Group, Inc. (MG) had Deferred Tax Assets, Operating Loss Carryforwards of $3.77 million as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.77M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.37M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.33M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $4.99M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $3.77M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $4.37M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $5.33M 10-K · filed 2025-03-11 | |
| 2022-12-31 | $4.99M 10-K · filed 2024-03-11 | |
| 2021-12-31 | $6.30M 10-K/A · filed 2023-05-05 | |
| 2020-12-31 | $4.19M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $3.83M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $3.65M 10-K · filed 2020-03-27 | $3.89M 10-K · filed 2019-03-18 |
| 2017-12-31 | $3.73M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $4.09M 10-K · filed 2018-03-14 | |
| 2016-05-31 | $4.04M 10-KT · filed 2017-03-20 | |
| 2015-05-31 | $4.74M 10-KT · filed 2017-03-20 | |
| 2014-05-31 | $3.75M 10-K · filed 2015-08-12 | |
| 2013-05-31 | $3.31M 10-K · filed 2014-08-08 | |
| 2012-05-31 | $3.76M 10-K · filed 2013-08-14 |
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