EXOZ EXOZ Deferred Tax Liabilities Rightofuse Asset
Deferred Tax Liabilities Rightofuse Asset at other companies
Other financials
Where this comes from
Reported directly by EXOZ in its filing.
Tagged under the XBRL concept EXOZ:DeferredTaxLiabilitiesRightofuseAsset.
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 rightofuse asset?
- EXOZ (EXOZ) reported deferred tax liabilities rightofuse asset of $325.26K in Q4 2025.
- What is the long-term trend for EXOZ's deferred tax liabilities rightofuse asset?
- Over 2 years (2023 to 2025), EXOZ's deferred tax liabilities rightofuse asset has grown at a -14.5% compound annual growth rate (CAGR), from $445.36K to $325.26K.
- What does deferred tax liabilities rightofuse asset mean?
- This metric represents the deferred tax liability resulting from the temporary difference between the carrying amount of right-of-use assets and their tax base. It occurs when the financial accounting treatment of lease assets leads to higher book values compared to the tax-deductible amount. This liability reflects the future tax payments the company expects to incur as the carrying value of the asset is amortized.