Mistras Group, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 to Q4 2023

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 history and growth rate from Q2 2012 to Q4 2023.
  • Mistras Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $6.03M, a 22.6% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.03M -$1.76M -22.6% Dec 31, 2023 10-K 2024-03-11
Q4 2022 $7.79M +$1.45M +22.8% Dec 31, 2022 10-K 2024-03-11
Q3 2022 $900K Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $700K Jun 30, 2022 10-Q 2022-08-05
Q4 2021 $6.34M +$1.8M +39.6% Dec 31, 2021 10-K/A 2023-05-05
Q4 2020 $4.54M +$473K +11.6% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $4.07M +$68K +1.7% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $4M -$45K -1.11% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $4.04M +$148K +3.8% Dec 31, 2017 10-K 2019-03-18
Q4 2016 $3.9M Dec 31, 2016 10-K 2018-03-14
Q2 2016 $3.4M +$159K +4.91% May 31, 2016 10-KT 2017-03-20
Q2 2015 $3.24M +$685K +26.8% May 31, 2015 10-KT 2017-03-20
Q2 2014 $2.55M -$148K -5.48% May 31, 2014 10-K 2015-08-12
Q2 2013 $2.7M -$1.79M -39.9% May 31, 2013 10-K 2014-08-08
Q2 2012 $4.49M May 31, 2012 10-K 2013-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.