Mastech Digital MHH GB — Deferred Tax Liabilities Valuation Allowance

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GCO

GCOGB — Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

$127.75K—

DFINGB — Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

-$350K—

WVEGB — Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

$4.69M—

SPIRGB — Foreign Tax Effects Change In Valuation Allowance

-$248K—

INSEGB — Operating Loss Carryforwards Valuation Allowance

$2.2M+4.8%

FSIDeferred Tax Liabilities Valuation Allowance

$2.92K-98.5%

Questions, answered.

What is Mastech Digital's GB — deferred tax liabilities valuation allowance?

Mastech Digital (MHH) reported GB — deferred tax liabilities valuation allowance of $435K in Q1 2026.

How has Mastech Digital's GB — deferred tax liabilities valuation allowance changed year-over-year?

Mastech Digital's GB — deferred tax liabilities valuation allowance decreased by 3.8% year-over-year, from $452K to $435K.

What does GB — deferred tax liabilities valuation allowance mean?

This metric represents the valuation allowance established against deferred tax assets or liabilities within the specific geographic or operational segment. It reflects management's assessment of the likelihood that the company will realize the tax benefits associated with these items in future periods. A change in this allowance indicates shifts in the expected tax recoverability and profitability outlook for the segment's operations.