MATERION CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
MATERION CORPORATION (MTRN) had Deferred Tax Assets, Operating Loss Carryforwards of $11.46 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.46M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.82M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $13.73M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $9.91M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $11.46M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $10.82M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $13.73M 10-K · filed 2025-02-19 | |
| 2022-12-31 | $9.91M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $11.42M 10-K · filed 2023-02-16 | |
| 2020-12-31 | $12.71M 10-K · filed 2022-02-17 | $12.69M 10-K · filed 2021-02-18 |
| 2019-12-31 | $13.51M 10-K · filed 2021-02-18 | |
| 2018-12-31 | $12.00M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $6.37M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $5.61M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $4.15M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $5.71M 10-K · filed 2016-02-25 | |
| 2013-12-31 | $5.59M 10-K · filed 2015-02-27 | |
| 2012-12-31 | $5.19M 10-K · filed 2014-03-14 | |
| 2011-12-31 | $5.20M 10-K · filed 2013-03-08 | |
| 2010-12-31 | $3.04M 10-K · filed 2012-02-29 |
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