MATERION Corp (MTRN) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
MATERION Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • MATERION Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $5.97 M, a 21% increase 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 $5.97 M +$1.04 M +21% Dec 31, 2023 10-K 2024-02-15
Q4 2022 $4.94 M -$22 K -0.44% Dec 31, 2022 10-K 2024-02-15
Q4 2021 $4.96 M -$9.18 M -64.9% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $14.1 M -$3.54 M -20% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $17.7 M +$1.76 M +11.1% Dec 31, 2019 10-K 2021-02-18
Q4 2018 $15.9 M -$329 K -2.03% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $16.2 M +$12.3 M +307% Dec 31, 2017 10-K 2019-02-14
Q4 2016 $3.99 M +$1.15 M +40.6% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $2.84 M -$1.61 M -36.2% Dec 31, 2015 10-K 2017-02-17
Q4 2014 $4.44 M -$338 K -7.07% Dec 31, 2014 10-K 2016-02-25
Q4 2013 $4.78 M +$198 K +4.32% Dec 31, 2013 10-K 2015-02-27
Q4 2012 $4.58 M +$667 K +17% Dec 31, 2012 10-K 2014-03-14
Q4 2011 $3.92 M +$1.39 M +55.1% Dec 31, 2011 10-K 2013-03-08
Q4 2010 $2.53 M Dec 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.