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MAZE MAZE MA — Tax Credit Carryforward Expiration Start Year

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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+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×

Where this comes from

Reported directly by MAZE in its filing.

Tagged under the XBRL concept maze:TaxCreditCarryforwardExpirationStartYear.

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 start year?
MAZE (MAZE) reported MA — tax credit carryforward expiration start year of 508.5 in Q4 2025.
What does MA — tax credit carryforward expiration start year mean?
This metric identifies the earliest calendar year in which the company's accumulated tax credit carryforwards begin to expire. Understanding this timeline is critical for evaluating the company's tax planning strategy and the urgency of generating taxable income to utilize these assets. It provides insight into the window of opportunity the company has to offset future tax obligations before the credits lose their value.