METALLUS INC. Deferred Tax Liabilities, Net
METALLUS INC. (MTUS) had Deferred Tax Liabilities, Net of $16.90 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Net $16.90M.
- 2024-12-31: Deferred Tax Liabilities, Net $14.30M.
- 2023-12-31: Deferred Tax Liabilities, Net $15.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $25.90M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $16.90M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $14.30M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $15.00M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $25.90M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $2.20M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $1.00M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $900.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $800.00K 10-K · filed 2020-02-25 | |
| 2015-12-31 | $32.00M 10-K · filed 2017-03-16 | $26.90K 10-K · filed 2016-02-29 |
| 2014-12-31 | $54.80K 10-K · filed 2016-02-29 | -$54.80K 10-K · filed 2015-03-02 |
| 2013-12-31 | -$84.40K 8-K · filed 2016-01-08 |
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