MINERALS TECHNOLOGIES INC. Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
MINERALS TECHNOLOGIES INC. (MTX) had Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration of $12.20 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 › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $12.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $14.20M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $21.70M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration $20.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration |
|---|---|
| 2025-12-31 | $12.20M 10-K · filed 2026-02-20 |
| 2024-12-31 | $14.20M 10-K · filed 2025-02-21 |
| 2023-12-31 | $21.70M 10-K · filed 2024-02-16 |
| 2022-12-31 | $20.00M 10-K · filed 2023-02-17 |
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