METALLUS INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
METALLUS INC. (MTUS) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $23.40 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $23.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $15.60M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $16.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $20.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $23.40M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $15.60M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $16.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $20.50M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $52.60M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $94.40M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $86.00M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $82.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $80.90M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $107.40M 10-K · filed 2018-02-20 | |
| 2015-12-31 | $63.70M 10-K · filed 2017-03-16 | $63.70K 10-K · filed 2016-02-29 |
| 2014-12-31 | $18.10K 10-K · filed 2016-02-29 | |
| 2013-12-31 | $14.10K 8-K · filed 2016-01-08 |
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