EXOZ EXOZ Deferred Tax Assets Lease Liability
Deferred Tax Assets Lease Liability at other companies
Other financials
Where this comes from
Reported directly by EXOZ in its filing.
Tagged under the XBRL concept EXOZ:DeferredTaxAssetsLeaseLiability.
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 lease liability?
- EXOZ (EXOZ) reported deferred tax assets lease liability of $347.9K in Q4 2025.
- What is the long-term trend for EXOZ's deferred tax assets lease liability?
- Over 2 years (2023 to 2025), EXOZ's deferred tax assets lease liability has grown at a -12.2% compound annual growth rate (CAGR), from $451.05K to $347.9K.
- What does deferred tax assets lease liability mean?
- This metric captures the deferred tax asset created by the temporary difference between the book value of lease liabilities and their tax base. It arises when lease-related expenses are recognized for financial reporting purposes in a different period than they are deductible for tax purposes. This asset represents the future tax savings the company expects to realize as these temporary differences reverse.