Mays, Inc. MAYS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Mays, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Mays, Inc.’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mays, Inc.'s deferred tax assets?
- Mays, Inc. (MAYS) reported deferred tax assets of $3.59M in Q1 2026.
- How has Mays, Inc.'s deferred tax assets changed year-over-year?
- Mays, Inc.'s deferred tax assets decreased by 11.9% year-over-year, from $4.08M to $3.59M.
- What is the long-term trend for Mays, Inc.'s deferred tax assets?
- Over 3 years (2022 to 2025), Mays, Inc.'s deferred tax assets has grown at a 326.5% compound annual growth rate (CAGR), from $52K to $4.03M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.