MATERION CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MATERION CORPORATION (MTRN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$1.00 million for the 3-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-12
- MATERION CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-12-31 was -$1.00M.
- MATERION CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $1.61M, a 375.74% increase from fiscal 2014.
- MATERION CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2014 was $338.00K.
- MATERION CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was -$197.00K.
- MATERION CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2012 was -$666.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-12-31 | -$1.00M 10-K · filed 2026-02-12 | |
| 2015-12-31 | $1.61M 10-K · filed 2016-02-25 | |
| 2014-12-31 | $338.00K 10-K · filed 2016-02-25 | |
| 2013-12-31 | -$197.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | -$666.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$1.39M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $1.17M 10-K · filed 2013-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TRIMAS CORP (TRS) | United States | $1.416B | 1.78 |
| PARK OHIO HOLDINGS CORP (PKOH) | United States | $0.688B | 20.86 |
| Mayville Engineering Company, Inc. (MEC) | United States | $0.427B | -55.14 |