EXOZ EXOZ Deferred Tax Assets In Process Start Up Expenditures
Deferred Tax Assets In Process Start Up Expenditures at other companies
Other financials
Where this comes from
Reported directly by EXOZ in its filing.
Tagged under the XBRL concept EXOZ:DeferredTaxAssetsInProcessStartUpExpenditures.
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 in process start up expenditures?
- EXOZ (EXOZ) reported deferred tax assets in process start up expenditures of $13.31K in Q4 2025.
- What is the long-term trend for EXOZ's deferred tax assets in process start up expenditures?
- Over 2 years (2023 to 2025), EXOZ's deferred tax assets in process start up expenditures has grown at a -9.5% compound annual growth rate (CAGR), from $16.27K to $13.31K.
- What does deferred tax assets in process start up expenditures mean?
- This represents the tax benefit derived from capitalized start-up and research expenditures that are expected to be realized in future tax periods. It highlights the company's ability to utilize historical R&D investment to offset future tax liabilities.