M-tron Industries, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2021 to Q4 2023

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 history and growth rate from Q4 2021 to Q4 2023.
  • M-tron Industries, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $2.26M, a 93.4% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $2.26M +$1.09M +93.4% Dec 31, 2023 10-K 2024-03-25
Q4 2022 $1.17M -$1.08M -48% Dec 31, 2022 10-K 2024-03-25
Q4 2021 $2.25M Dec 31, 2021 10-K 2023-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.