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EXOZ EXOZ Deferred Tax Assets - Investments

Deferred Tax Assets - Investments at other companies

eBay logo
eBayEBAY
$1M
3M logo
3MMMM
$175M-47.4%
BK
BKBK
$39M+34.5%
Citigroup logo
CitigroupC
$4.16B-6.9%
The Travelers Companies logo
The Travelers CompaniesTRV
$659M+23.9%
Cabot Corporation logo
Cabot CorporationCBT
$198M-2.9%

Other financials

Income statement

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Revenue$17.5K
Operating income-$2.4M-22.4%
Net income-$2.4M-27.7%
EPS (diluted)-$0.28-27.3%

Balance sheet

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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

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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:DeferredTaxAssetsInvestments.

The official record: EXOZ’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EXOZ's deferred tax assets - investments?
EXOZ (EXOZ) reported deferred tax assets - investments of $43.44K in Q4 2025.
What is the long-term trend for EXOZ's deferred tax assets - investments?
Over 2 years (2023 to 2025), EXOZ's deferred tax assets - investments has grown at a 1.7% compound annual growth rate (CAGR), from $42K to $43.44K.