Mirion Technologies, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Mirion Technologies, Inc. (MIR) had Deferred Tax Assets, Operating Loss Carryforwards of $23.10 million as of 2025-12-31, per its 10-K filed 2026-02-19.
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 2026-02-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.50M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $12.90M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.10M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $23.10M 10-K · filed 2026-02-19 | |
| 2024-12-31 | $13.50M 10-K · filed 2026-02-19 | $12.90M 10-K · filed 2025-02-26 |
| 2023-12-31 | $19.10M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $19.00M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $24.50M 10-K · filed 2023-02-28 | |
| 2021-06-30 | $29.20M 10-K · filed 2023-02-28 | |
| 2020-06-30 | $29.20M 10-K · filed 2022-02-28 |