Mistras Group MG Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by Mistras Group in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Mistras Group’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mistras Group's valuation allowance, deferred tax asset, increase (decrease), amount?
- Mistras Group (MG) reported valuation allowance, deferred tax asset, increase (decrease), amount of -$75K in Q4 2025.
- How has Mistras Group's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Mistras Group's valuation allowance, deferred tax asset, increase (decrease), amount increased by 85.0% year-over-year, from -$500K to -$75K.
- What is the long-term trend for Mistras Group's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), Mistras Group's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -36.1% compound annual growth rate (CAGR), from $1.8M to -$300K.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Tracks the change in the valuation allowance established against deferred tax assets, indicating management's assessment of the recoverability of these assets. A decrease in the allowance suggests improved confidence in future taxable income, while an increase may signal tax-related risks.