What is Mays, Inc.'s deferred taxes?

Mays, Inc. (MAYS) reported deferred taxes of $92K in Q1 2026.

How has Mays, Inc.'s deferred taxes changed year-over-year?

Mays, Inc.'s deferred taxes increased by 300.0% year-over-year, from $23K to $92K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Mays, Inc. MAYS Deferred Taxes

Deferred Taxes at other companies

CoStar GroupCSGP

$3M+400%

Realty IncomeO

$1.44M+1,482%

St. Joe CompanyJOE

$1.29M+387%

Other financials

Income statement

See full

Revenue$5.3M-5.6%

Operating income-$321.6K-384%

Net income-$216.9K-350%

EPS (diluted)-$0.11-375%

Balance sheet

See full

Cash & equivalents$3.1M-4.7%

Total debt$31.0M+12.0%

Total equity$51.7M-2.2%

Total assets$90.2M+2.7%

Cash flow

See full

Operating cash flow$1.4M-25.3%

CapEx$2.8M+159%

Free cash flow-$1.3M-251%

Valuation

See full

Market cap$78.62M-1.9%

Enterprise value$106.47M+1.9%

P/S3.7×-0.7×

Profitability

See full

Gross margin43.5%—

Operating margin-0.5%—

Net margin-0.3%-0.2pp

FCF margin-5.3%—

Returns & leverage

See full

Return on equity-0.1%-0.1pp

Debt / equity0.6×+0.1×

Current ratio1.7×—

Where this comes from

Reported directly by Mays, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Mays, Inc.’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Mays, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Mays, Inc.'s deferred taxes?: Mays, Inc. (MAYS) reported deferred taxes of $92K in Q1 2026.
How has Mays, Inc.'s deferred taxes changed year-over-year?: Mays, Inc.'s deferred taxes increased by 300.0% year-over-year, from $23K to $92K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.