Deferred Tax Assets, Valuation Allowance of MINERALS TECHNOLOGIES INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
MINERALS TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MINERALS TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $15,100,000, a 27% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

MINERALS TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,100,000 -$5,500,000 -27% 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q4 2024 $20,600,000 -$4,600,000 -18% 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q4 2023 $25,200,000 +$1,200,000 +5% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $24,000,000 +$1,700,000 +7.6% 31 Dec 2022 10-K 16 Feb 2024 2023 FY
Q4 2021 $22,300,000 +$1,400,000 +6.7% 31 Dec 2021 10-K 17 Feb 2023 2022 FY
Q4 2020 $20,900,000 -$2,900,000 -12% 31 Dec 2020 10-K 18 Feb 2022 2021 FY
Q4 2019 $23,800,000 +$1,800,000 +8.2% 31 Dec 2019 10-K 19 Feb 2021 2020 FY
Q4 2018 $22,000,000 +$600,000 +2.8% 31 Dec 2018 10-K 14 Feb 2020 2019 FY
Q4 2017 $21,400,000 -$3,400,000 -14% 31 Dec 2017 10-K 15 Feb 2019 2018 FY
Q4 2016 $24,800,000 -$4,000,000 -14% 31 Dec 2016 10-K 16 Feb 2018 2017 FY
Q4 2015 $28,800,000 +$7,100,000 +33% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $21,700,000 +$15,800,000 +268% 31 Dec 2014 10-K 19 Feb 2016 2015 FY
Q4 2013 $5,900,000 +$200,000 +3.5% 31 Dec 2013 10-K 18 Feb 2015 2014 FY
Q4 2012 $5,700,000 -$1,160,000 -17% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $6,860,000 +$584,000 +9.3% 31 Dec 2011 10-K 22 Feb 2013 2012 FY
Q4 2010 $6,276,000 31 Dec 2010 10-K 27 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.