M-tron Industries, Inc. Deferred Tax Liabilities, Gross
M-tron Industries, Inc. (MPTI) had Deferred Tax Liabilities, Gross of $912.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-26
- 2025-12-31: Deferred Tax Liabilities, Gross $912.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $642.00K.
- 2023-12-31: Deferred Tax Liabilities, Gross $422.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $116.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $912.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | $642.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | $422.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $116.00K 10-K · filed 2024-03-25 |
| 2021-12-31 | $59.00K 10-K · filed 2023-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ESPEY MFG & ELECTRONICS CORP (ESP) | United States | $0.191B | 18.10 |
| LGL GROUP INC (LGL) | United States | $0.088B | -197.49 |
| MICROVISION, INC. (MVIS) | United States | $0.039B | -0.07 |
| NORTECH SYSTEMS INC (NSYS) | United States | $0.032B | 45.21 |
| Neonode Inc. (NEON) | $0.015B | 1.94 | |
| Varex Imaging Corp (VREX) | United States | $0.778B | 20.27 |
| IMPINJ INC (PI) | United States | $5.396B | -161.86 |
| VICOR CORP (VICR) | United States | $7.452B | 17.83 |
| ADVANCED ENERGY INDUSTRIES INC (AEIS) | United States | $11.141B | 59.54 |
| Vertiv Holdings Co (VRT) | United States | $94.468B | 74.37 |