What is Mays, Inc.'s deferred taxes?

Mays, Inc. (MAYS) reported deferred taxes of -$34.25K in Q2 2024.

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

Mays, Inc.'s deferred taxes decreased by 121.0% year-over-year, from -$15.5K to -$34.25K.

What is the long-term trend for Mays, Inc.'s deferred taxes?

Over 2 years (2022 to 2024), Mays, Inc.'s deferred taxes has grown at a -31.3% compound annual growth rate (CAGR), from -$290K to -$137K.

Mays, Inc. MAYS Deferred taxes

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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

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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:DeferredIncomeTaxExpenseBenefit.

The official record: Mays, Inc.’s 10-K, filed October 24, 2024, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mays, Inc.'s deferred taxes?: Mays, Inc. (MAYS) reported deferred taxes of -$34.25K in Q2 2024.
How has Mays, Inc.'s deferred taxes changed year-over-year?: Mays, Inc.'s deferred taxes decreased by 121.0% year-over-year, from -$15.5K to -$34.25K.
What is the long-term trend for Mays, Inc.'s deferred taxes?: Over 2 years (2022 to 2024), Mays, Inc.'s deferred taxes has grown at a -31.3% compound annual growth rate (CAGR), from -$290K to -$137K.