METALLUS INC. Increase (Decrease) in Deferred Income Taxes
METALLUS INC. (MTUS) reported Increase (Decrease) in Deferred Income Taxes of -$3.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-02-20
- METALLUS INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$2.90M.
- METALLUS INC. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$500.00K, a 104.81% decline year-over-year.
- METALLUS INC. increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $0.00.
- METALLUS INC. increase (decrease) in deferred income taxes for the quarter ending 2024-06-30 was $0.00.
- METALLUS INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$3.70M.
- METALLUS INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$500.00K, a 105.15% decline from fiscal 2023.
- METALLUS INC. increase (decrease) in deferred income taxes for fiscal 2023 was $9.70M.
- METALLUS INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$24.90M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$3.70M 10-K · filed 2026-02-20 | |||
| 2025-09-30 | -$800.00K 10-Q · filed 2025-11-06 | ||||
| 2024-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | -$500.00K derived: sum of 2 quarters · filed 2026-02-20 | -$500.00K derived: sum of 3 quarters · filed 2026-02-20 | -$500.00K 10-K · filed 2026-02-20 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 10-Q · filed 2025-11-06 | $10.40M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $0.00 10-Q · filed 2024-08-08 | $10.40M derived: sum of 3 quarters · filed 2026-02-20 | $10.40M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-09 | $10.40M derived: sum of 2 quarters · filed 2026-02-20 | $10.40M derived: sum of 3 quarters · filed 2026-02-20 | $10.40M derived: sum of 4 quarters · filed 2026-02-20 | |
| 2023-12-31 | $10.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-20 | $10.40M derived: sum of 2 quarters · filed 2026-02-20 | $10.40M derived: sum of 3 quarters · filed 2026-02-20 | $9.70M 10-K · filed 2026-02-20 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $0.00 derived: sum of 2 quarters · filed 2024-11-07 | -$700.00K 10-Q · filed 2024-11-07 | -$26.10M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$700.00K 10-Q · filed 2024-08-08 | -$26.10M derived: sum of 3 quarters · filed 2025-02-27 | -$25.80M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | -$700.00K 10-Q · filed 2024-05-09 | -$26.10M derived: sum of 2 quarters · filed 2025-02-27 | -$25.80M derived: sum of 3 quarters · filed 2025-02-27 | -$25.70M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$25.40M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$25.10M derived: sum of 2 quarters · filed 2025-02-27 | -$25.00M derived: sum of 3 quarters · filed 2025-02-27 | -$24.90M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $400.00K derived: sum of 2 quarters · filed 2023-11-02 | $500.00K 10-Q · filed 2023-11-02 | -$800.00K derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $200.00K 10-Q · filed 2023-08-03 | -$1.10M derived: sum of 3 quarters · filed 2024-02-28 | -$1.10M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-03-31 | $100.00K 10-Q · filed 2023-05-04 | -$1.20M derived: sum of 2 quarters · filed 2024-02-28 | -$1.20M derived: sum of 3 quarters · filed 2024-02-28 | ||
| 2021-12-31 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$1.30M derived: sum of 2 quarters · filed 2024-02-28 | -$1.20M 10-K · filed 2024-02-28 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $100.00K 10-Q · filed 2022-11-03 | |||
| 2021-06-30 | $100.00K 10-Q · filed 2022-08-04 | ||||
| 2020-12-31 | -$400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $300.00K derived: sum of 2 quarters · filed 2023-02-24 | $200.00K derived: sum of 3 quarters · filed 2023-02-24 | $0.00 10-K · filed 2023-02-24 | |
| 2020-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $600.00K derived: sum of 2 quarters · filed 2021-11-04 | $400.00K 10-Q · filed 2021-11-04 | $14.70M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | -$100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$300.00K 10-Q · filed 2021-08-05 | $14.00M derived: sum of 3 quarters · filed 2022-02-24 | $16.10M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$200.00K 10-Q · filed 2021-05-06 | $14.10M derived: sum of 2 quarters · filed 2022-02-24 | $16.20M derived: sum of 3 quarters · filed 2022-02-24 | $16.20M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $16.40M derived: sum of 2 quarters · filed 2022-02-24 | $16.40M derived: sum of 3 quarters · filed 2022-02-24 | $16.60M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $2.10M derived: sum of 2 quarters · filed 2020-10-29 | $2.30M 10-Q · filed 2020-10-29 | $1.80M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $200.00K 10-Q · filed 2020-08-06 | -$300.00K derived: sum of 3 quarters · filed 2021-02-25 | -$900.00K derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $200.00K 10-Q · filed 2020-05-07 | -$300.00K derived: sum of 2 quarters · filed 2021-02-25 | -$900.00K derived: sum of 3 quarters · filed 2021-02-25 | -$900.00K derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | -$500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$1.10M derived: sum of 2 quarters · filed 2021-02-25 | -$1.10M derived: sum of 3 quarters · filed 2021-02-25 | -$800.00K 10-K · filed 2021-02-25 | |
| 2018-09-30 | -$600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$600.00K derived: sum of 2 quarters · filed 2019-11-06 | -$300.00K 10-Q · filed 2019-11-06 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $300.00K 10-Q · filed 2019-08-01 | |||
| 2018-03-31 | $300.00K 10-Q · filed 2019-05-02 | ||||
| 2017-12-31 | $300.00K 10-K · filed 2020-02-25 | ||||
| 2016-12-31 | $36.80M 10-K · filed 2019-02-20 | ||||
| 2015-12-31 | $25.60M 10-K · filed 2017-03-16 | $41.50M 10-K · filed 2016-02-29 | |||
| 2014-12-31 | $29.80M 10-K · filed 2017-03-16 | -$1.40M 10-K · filed 2015-03-02 | |||
| 2013-12-31 | -$16.00M 10-K · filed 2016-02-29 | ||||
| 2012-12-31 | -$7.10M 8-K · filed 2016-01-08 |
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