M-tron Industries, Inc. Deferred Income Tax Assets, Net
M-tron Industries, Inc. (MPTI) had Deferred Income Tax Assets, Net of $196.00 thousand as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Assets, Net $196.00K.
- 2026-03-31: Deferred Income Tax Assets, Net $348.00K.
- 2025-12-31: Deferred Income Tax Assets, Net $272.00K.
- 2025-09-30: Deferred Income Tax Assets, Net $557.00K.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $196.00K 10-Q · filed 2026-08-12 | |
| 2026-03-31 | $348.00K 10-Q · filed 2026-05-13 | |
| 2025-12-31 | $272.00K 10-Q · filed 2026-08-12 | |
| 2025-09-30 | $557.00K 10-Q · filed 2025-11-12 | |
| 2025-06-30 | $1.69M 10-Q · filed 2025-08-12 | |
| 2025-03-31 | $1.65M 10-Q · filed 2025-05-13 | |
| 2024-12-31 | $1.70M 10-K · filed 2026-03-26 | $1.62M 10-K · filed 2025-03-27 |
| 2024-09-30 | $1.89M 10-Q · filed 2024-11-13 | |
| 2024-06-30 | $1.94M 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $1.90M 10-Q · filed 2024-05-14 | |
| 2023-12-31 | $1.83M 10-K · filed 2025-03-27 | |
| 2023-09-30 | $1.01M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $1.03M 10-Q · filed 2023-08-10 | |
| 2023-03-31 | $1.07M 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $1.05M 10-K · filed 2024-03-25 | |
| 2022-09-30 | $1.89M 10-Q · filed 2022-11-14 | |
| 2021-12-31 | $2.19M 10-K · filed 2023-03-30 | |
| 2021-09-30 | $2.31M 10-Q · filed 2022-11-14 |
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