Mistras Group MG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mistras Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Mistras Group’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mistras Group's deferred tax assets?
- Mistras Group (MG) reported deferred tax assets of $5.67M in Q1 2026.
- How has Mistras Group's deferred tax assets changed year-over-year?
- Mistras Group's deferred tax assets decreased by 10.7% year-over-year, from $6.35M to $5.67M.
- What is the long-term trend for Mistras Group's deferred tax assets?
- Over 5 years (2020 to 2025), Mistras Group's deferred tax assets has grown at a 21.0% compound annual growth rate (CAGR), from $2.07M to $5.38M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.