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MAZE MAZE MA — Tax Credit Carryforward Expiration End Year

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BEAMMA — Tax Credits Expiration Starting Year
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NOVTUS State Credits — Tax Credit Carryforward Expiration Year
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BEAMMA — Tax Credit Carryforward Amount
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NOVTUS Federal Foreign Tax Credits — Tax Credit Carryforward Expiration Year
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AMBAFederal And State — Research Tax Credit Carry Forwards Expiration Period Year Start
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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
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×

Where this comes from

Reported directly by MAZE in its filing.

Tagged under the XBRL concept maze:TaxCreditCarryforwardExpirationEndYear.

The official record: MAZE’s 10-K, filed March 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MAZE's MA — tax credit carryforward expiration end year?
MAZE (MAZE) reported MA — tax credit carryforward expiration end year of 509.5 in Q4 2025.
What does MA — tax credit carryforward expiration end year mean?
This metric indicates the final calendar year in which the company's remaining tax credit carryforwards are scheduled to expire. It defines the outer boundary of the company's tax-advantaged status regarding these specific credits. Investors use this to model long-term tax liabilities and assess the sustainability of the company's tax-efficient capital structure.