Adoption of New Accounting Standards

The Company adopted the following Accounting Standard Updates (“ASU”) during 2025:

 

Standard Adopted

 

Description

 

Required Effective Date

 

MTUS Impact

ASU 2023-09, Income Taxes (Topic 740) - Improvements to Income Tax Disclosures

 

The standard enhances income tax disclosures primarily related to the rate reconciliation and income taxes paid.

 

Annual periods beginning after December 15, 2024, with early adoption permitted.

 

The Company adopted this standard retrospectively to all periods presented in the Form 10-K for the year ended December 31, 2025. The guidance resulted in additional disclosures and does not impact recognition or measurement in our Consolidated Financial Statements. Refer to Note 7 - Income Tax Provision.

ASU 2025-10, Government Grants (Topic 832) - Accounting for Government Grants Received by Business Entities

 

The standard enhances disclosures primarily related to government grants received by a business entity.

 

Annual periods beginning after December 15, 2028, with early adoption permitted.

 

The Company early adopted this standard retrospectively to all periods presented in the Form 10-K for the year ended December 31, 2025. The guidance does not impact recognition or measurement in our Consolidated Financial Statements. Refer to Note 2 - Significant Accounting Policies.

 

Accounting Standards Issued But Not Yet Adopted

The Company has considered the recent ASU's issued by the Financial Accounting Standards Board summarized below:

Standard Adopted

 

Description

 

Required Effective Date

 

MTUS Impact

ASU 2024-03, Disaggregated Expenses

 

The standard enhances the detail of expenses presented in the income statement including items such as: (a) purchases of inventory, (b) employee compensation, (c) depreciation, (d) intangible asset amortization.

 

Annual periods beginning after December 15, 2026 and interim periods beginning after December 15, 2027, with early adoption permitted.

 

The Company is currently evaluating the impact of the adoption of this ASU on its disclosures. The standard has no impact on the results of operations and financial condition.

Historical Timeline

Fiscal YearFiled
2025Feb 20, 2026Showing above
2024Feb 27, 2025
2023Feb 28, 2024
2022Feb 24, 2023
2021Feb 24, 2022
2020Feb 25, 2021
2019Feb 25, 2020
2018Feb 20, 2019
2017Feb 20, 2018
2016Mar 16, 2017
2015Feb 29, 2016

About New Standards Disclosures

New accounting standards disclosures describe recently adopted pronouncements and those not yet effective, along with management's assessment of their expected impact. This section provides an early warning system for upcoming changes to how a company reports its financial results, often years before the new rules take effect.

Key signals: when management describes a not-yet-adopted standard's impact as "material" or "still being evaluated," it signals potential significant changes to reported metrics upon adoption. Watch for standards that affect a company's core operations — for example, revenue recognition changes for software companies or lease accounting changes for retailers with large store footprints. The transition method chosen (full retrospective versus modified retrospective) affects comparability with prior periods. Companies that delay adoption to the latest permitted date may be struggling with implementation complexity. Compare the disclosed impact assessments against peers in the same industry to gauge whether management's expectations are reasonable.