M-tron Industries MPTI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by M-tron Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: M-tron Industries’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is M-tron Industries's deferred tax assets?
- M-tron Industries (MPTI) reported deferred tax assets of $348K in Q1 2026.
- How has M-tron Industries's deferred tax assets changed year-over-year?
- M-tron Industries's deferred tax assets decreased by 78.9% year-over-year, from $1.65M to $348K.
- What is the long-term trend for M-tron Industries's deferred tax assets?
- Over 4 years (2021 to 2025), M-tron Industries's deferred tax assets has grown at a -40.6% compound annual growth rate (CAGR), from $2.19M to $272K.
- 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.