What is EXOZ's deferred tax assets?

EXOZ (EXOZ) reported deferred tax assets of $105.21K in Q1 2026.

What is the long-term trend for EXOZ's deferred tax assets?

Over 2 years (2023 to 2025), EXOZ's deferred tax assets has grown at a -26.5% compound annual growth rate (CAGR), from $194.91K to $105.21K.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

EXOZ EXOZ Deferred Tax Assets

Deferred Tax Assets at other companies

Nature's Sunshine ProductsNATR

$799K-31.1%

Opko HealthOPK

$114.56M-11.5%

UpexiUPXI

$5.95M0.0%

West Pharmaceutical ServicesWST

$22.7M+6.6%

XCF Global, Inc. Class A Common StockSAFX

$1.84M—

Other financials

Income statement

See full

Revenue$17.5K—

Operating income-$2.4M-22.4%

Net income-$2.4M-27.7%

EPS (diluted)-$0.28-27.3%

Balance sheet

See full

Cash & equivalents$1.4M-83.0%

Total debt$1.2M-8.8%

Total equity$1.5M-82.8%

Total assets$4.0M-65.1%

Cash flow

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Operating cash flow-$1.5M-34.5%

CapEx$57.6K+85.5%

Free cash flow-$1.6M-35.8%

Valuation

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Market cap$76.8M-5.6%

Enterprise value$76.57M+1.0%

P/S1,096.1×—

Profitability

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Operating margin-14,489.6%—

Net margin-2,909.1%—

FCF margin-10,117.8%—

Returns & leverage

See full

Return on equity-185.8%—

Debt / equity0.8×+0.6×

Current ratio1.3×-5.2×

Where this comes from

Reported directly by EXOZ in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: EXOZ’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EXOZ's deferred tax assets?: EXOZ (EXOZ) reported deferred tax assets of $105.21K in Q1 2026.
What is the long-term trend for EXOZ's deferred tax assets?: Over 2 years (2023 to 2025), EXOZ's deferred tax assets has grown at a -26.5% compound annual growth rate (CAGR), from $194.91K to $105.21K.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.