Mistras Group, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Mistras Group, Inc. (MG) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$300.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-11
- Mistras Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$300.00K.
- Mistras Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.00M, a 211.11% decline from fiscal 2023.
- Mistras Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.80M, a 1700.00% increase from fiscal 2022.
- Mistras Group, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $100.00K, a 94.44% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | -$300.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | -$2.00M 10-K · filed 2025-03-11 |
| 2023-12-31 | $1.80M 10-K · filed 2024-03-11 |
| 2022-12-31 | $100.00K 10-K/A · filed 2023-05-05 |
| 2021-12-31 | $1.80M 10-K · filed 2022-03-14 |
| 2020-12-31 | $500.00K 10-K · filed 2021-03-16 |
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