EXOZ EXOZ Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net at other companies
Other financials
Where this comes from
Reported directly by EXOZ in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.
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 liabilities, net?
- EXOZ (EXOZ) reported deferred tax liabilities, net of $428.98K in Q4 2025.
- What is the long-term trend for EXOZ's deferred tax liabilities, net?
- Over 2 years (2023 to 2025), EXOZ's deferred tax liabilities, net has grown at a -10.8% compound annual growth rate (CAGR), from $538.71K to $428.98K.