Deferred Tax Assets, Valuation Allowance of MATERION Corp 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
MATERION Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • MATERION Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $7,227,000, a 19% 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 (%)

MATERION Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,227,000 -$1,665,000 -19% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q2 2025 $400,000 -$700,000 -64% 27 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q4 2024 $8,892,000 +$2,921,000 +49% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $1,100,000 27 Sep 2024 10-Q 30 Oct 2025 2025 Q3
Q2 2024 $1,100,000 28 Jun 2024 10-Q 30 Jul 2025 2025 Q2
Q4 2023 $5,971,000 +$1,036,000 +21% 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q4 2022 $4,935,000 -$22,000 -0.44% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $4,957,000 -$9,177,000 -65% 31 Dec 2021 10-K 16 Feb 2023 2022 FY
Q4 2020 $14,134,000 -$3,542,000 -20% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $17,676,000 +$1,759,000 +11% 31 Dec 2019 10-K 18 Feb 2021 2020 FY
Q4 2018 $15,917,000 -$329,000 -2% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $16,246,000 +$12,256,000 +307% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $3,990,000 +$1,153,000 +41% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $2,837,000 -$1,607,000 -36% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $4,444,000 -$338,000 -7.1% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $4,782,000 +$198,000 +4.3% 31 Dec 2013 10-K 27 Feb 2015 2014 FY
Q4 2012 $4,584,000 +$667,000 +17% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $3,917,000 +$1,392,000 +55% 31 Dec 2011 10-K 08 Mar 2013 2012 FY
Q4 2010 $2,525,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.