Deferred Tax Assets, Valuation Allowance of Mistras Group, Inc. from 31 May 2012 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
Mistras Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 May 2012 to 31 Dec 2025.
  • Mistras Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $3,685,000, a 8.7% 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 (%)

Mistras Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,685,000 -$349,000 -8.7% 31 Dec 2025 10-K 11 Mar 2026 2025 FY
Q4 2024 $4,034,000 -$1,995,000 -33% 31 Dec 2024 10-K 11 Mar 2026 2025 FY
Q4 2023 $6,029,000 -$1,758,000 -23% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $7,787,000 +$1,447,000 +23% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q3 2022 $900,000 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $700,000 30 Jun 2022 10-Q 05 Aug 2022 2022 Q2
Q4 2021 $6,340,000 +$1,800,000 +40% 31 Dec 2021 10-K/A 05 May 2023 2022 FY
Q4 2020 $4,540,000 +$473,000 +12% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $4,067,000 +$68,000 +1.7% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $3,999,000 -$45,000 -1.1% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $4,044,000 +$148,000 +3.8% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $3,896,000 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q2 2016 $3,397,000 +$159,000 +4.9% 31 May 2016 10-KT 20 Mar 2017 2016 FY
Q2 2015 $3,238,000 +$685,000 +27% 31 May 2015 10-KT 20 Mar 2017 2016 FY
Q2 2014 $2,553,000 -$148,000 -5.5% 31 May 2014 10-K 12 Aug 2015 2015 FY
Q2 2013 $2,701,000 -$1,790,000 -40% 31 May 2013 10-K 08 Aug 2014 2014 FY
Q2 2012 $4,491,000 31 May 2012 10-K 14 Aug 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.