Materion MTRN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Materion in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Materion’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Materion's deferred tax assets?
- Materion (MTRN) reported deferred tax assets of $2.71M in Q1 2026.
- How has Materion's deferred tax assets changed year-over-year?
- Materion's deferred tax assets decreased by 17.7% year-over-year, from $3.3M to $2.71M.
- What is the long-term trend for Materion's deferred tax assets?
- Over 5 years (2020 to 2025), Materion's deferred tax assets has grown at a -29.5% compound annual growth rate (CAGR), from $15.86M to $2.76M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.