EXOZ EXOZ Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
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 does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.