Deferred Income Tax Assets, Net of M-tron Industries, Inc. from 30 Sep 2021 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: M-tron Industries, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2021 to 30 Sep 2025.
M-tron Industries, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $557,000, a 71% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

M-tron Industries, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$557,000	-$1,337,000	-71%	30 Sep 2025	10-Q	12 Nov 2025	2025	Q3
Q2 2025	$1,691,000	-$252,000	-13%	30 Jun 2025	10-Q	12 Aug 2025	2025	Q2
Q1 2025	$1,650,000	-$246,000	-13%	31 Mar 2025	10-Q	13 May 2025	2025	Q1
Q4 2024	$1,623,000	-$212,000	-12%	31 Dec 2024	10-Q	12 Nov 2025	2025	Q3
Q3 2024	$1,894,000	+$884,000	+88%	30 Sep 2024	10-Q	13 Nov 2024	2024	Q3
Q2 2024	$1,943,000	+$912,000	+88%	30 Jun 2024	10-Q	14 Aug 2024	2024	Q2
Q1 2024	$1,896,000	+$826,000	+77%	31 Mar 2024	10-Q	14 May 2024	2024	Q1
Q4 2023	$1,835,000	+$784,000	+75%	31 Dec 2023	10-K	27 Mar 2025	2024	FY
Q3 2023	$1,010,000	-$875,000	-46%	30 Sep 2023	10-Q	09 Nov 2023	2023	Q3
Q2 2023	$1,031,000			30 Jun 2023	10-Q	10 Aug 2023	2023	Q2
Q1 2023	$1,070,000			31 Mar 2023	10-Q	11 May 2023	2023	Q1
Q4 2022	$1,051,000	-$1,136,000	-52%	31 Dec 2022	10-K	25 Mar 2024	2023	FY
Q3 2022	$1,885,000	-$423,000	-18%	30 Sep 2022	10-Q	14 Nov 2022	2022	Q3
Q4 2021	$2,187,000			31 Dec 2021	10-K	30 Mar 2023	2022	FY
Q3 2021	$2,308,000			30 Sep 2021	10-Q	14 Nov 2022	2022	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.