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MAZE MAZE Deferred Tax Assets

Deferred Tax Assets at other companies

Zymeworks logo
ZymeworksZYME
$3.83M-20.5%
Nurix Therapeutics, Inc. logo
Nurix Therapeutics, Inc.NRIX
$9.32M+75.4%
Medpace Holdings, Inc. logo
Medpace Holdings, Inc.MEDP
$3.93M+114%
Azenta logo
AzentaAZTA
$15.75M+142%
Neurocrine Biosciences logo
Neurocrine BiosciencesNBIX
$381.4M-23.6%

Segments

By geography

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CA$10.87M
MA$235K

Other financials

Income statement

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Revenue$20.0M
Operating income-$26.6M+25.0%
Net income-$24.2M+26.2%
EPS (diluted)-$0.45+60.9%

Balance sheet

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Cash & equivalents$198.8M-32.5%
Total debt$61.2M+137%
Total equity$341.7M+17.0%
Total assets$419.7M+26.1%

Cash flow

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Operating cash flow-$39.1M-32.5%
CapEx$93.0K-68.9%
Free cash flow-$39.2M-31.5%

Valuation

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Market cap$1.48B+201%
Enterprise value$1.34B
P/S7.9×

Profitability

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Operating margin-71.5%
Net margin-65.4%
FCF margin-65.1%

Returns & leverage

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Return on equity-38.7%
Debt / equity0.2×+0.1×
Current ratio17.9×+1.8×

Questions, answered.

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.