MATERION CORPORATION Deferred Tax Asset, Interest Carryforward
MATERION CORPORATION (MTRN) had Deferred Tax Asset, Interest Carryforward of $7.15 million as of 2025-12-31, per its 10-K filed 2026-02-12.
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:DeferredTaxAssetInterestCarryforward · last filed 2026-02-12
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $7.15M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $11.67M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $12.92M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $12.47M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $7.15M 10-K · filed 2026-02-12 |
| 2024-12-31 | $11.67M 10-K · filed 2026-02-12 |
| 2023-12-31 | $12.92M 10-K · filed 2025-02-19 |
| 2022-12-31 | $12.47M 10-K · filed 2024-02-15 |
| 2021-12-31 | $14.16M 10-K · filed 2023-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2022-02-17 |
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