MINERALS TECHNOLOGIES INC. Deferred Tax Assets, Operating Loss Carryforwards
MINERALS TECHNOLOGIES INC. (MTX) had Deferred Tax Assets, Operating Loss Carryforwards of $17.60 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.60M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $35.50M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $17.60M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $23.20M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $32.80M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $35.50M 10-K · filed 2024-02-16 | |
| 2021-12-31 | $31.80M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $31.10M 10-K · filed 2022-02-18 | |
| 2019-12-31 | $33.90M 10-K · filed 2021-02-19 | |
| 2018-12-31 | $34.40M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $33.20M 10-K · filed 2019-02-15 | |
| 2016-12-31 | $34.60M 10-K · filed 2018-02-16 | |
| 2015-12-31 | $37.60M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $25.60M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $9.60M 10-K · filed 2015-02-18 | |
| 2012-12-31 | $11.40M 10-K · filed 2014-02-21 | $11.41M 10-K · filed 2013-02-22 |
| 2011-12-31 | $11.08M 10-K · filed 2013-02-22 | |
| 2010-12-31 | $10.72M 10-K · filed 2012-02-27 |
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