METALLUS INC. Deferred Tax Liabilities, Prepaid Expenses
METALLUS INC. (MTUS) had Deferred Tax Liabilities, Prepaid Expenses of $1.50 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-20
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.50M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.30M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.90M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $0.00.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $1.50M 10-K · filed 2026-02-20 |
| 2024-12-31 | $1.30M 10-K · filed 2026-02-20 |
| 2023-12-31 | $1.90M 10-K · filed 2025-02-27 |
| 2022-12-31 | $0.00 10-K · filed 2024-02-28 |
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