Deferred Tax Assets, Gross of M-tron Industries, Inc. from 31 Dec 2021 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: M-tron Industries, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
M-tron Industries, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $2,265,000, a 0.35% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$2,265,000	+$8,000	+0.35%	31 Dec 2024	10-K	27 Mar 2025	2024	FY
Q4 2023	$2,257,000	+$1,090,000	+93%	31 Dec 2023	10-K	27 Mar 2025	2024	FY
Q4 2022	$1,167,000	-$1,079,000	-48%	31 Dec 2022	10-K	25 Mar 2024	2023	FY
Q4 2021	$2,246,000			31 Dec 2021	10-K	30 Mar 2023	2022	FY

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