What is MZTI's deferred tax assets?

MZTI (MZTI) reported deferred tax assets of $54.22M in Q1 2026.

How has MZTI's deferred tax assets changed year-over-year?

MZTI's deferred tax assets increased by 44.0% year-over-year, from $37.66M to $54.22M.

What is the long-term trend for MZTI's deferred tax assets?

Over 4 years (2021 to 2025), MZTI's deferred tax assets has grown at a -3.1% compound annual growth rate (CAGR), from $38.7M to $34.12M.

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.

MZTI MZTI Deferred Tax Assets

Deferred Tax Assets at other companies

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$788.2M—

The Kraft Heinz CompanyKHC

$9.05B-6.9%

Campbell SoupCPB

$1.43B+6.3%

PricesmartPSMT

$764K-10.5%

PFG

Performance Food GroupPFGC

$925.9M+4.8%

Hormel FoodsHRL

$657.43M+10.6%

Other financials

Income statement

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Revenue$453.4M-1.0%

Gross profit$107.2M+1.2%

Operating income$46.6M-6.6%

Net income$37.1M-9.9%

EPS (diluted)$1.35-9.4%

Balance sheet

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Cash & equivalents$218.4M+75.4%

Total debt$37.2M-11.0%

Total equity$1.0B+4.9%

Total assets$1.4B+6.2%

Cash flow

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Operating cash flow$70.5M+54.0%

CapEx$21.3M+41.3%

Free cash flow$49.3M+60.2%

Valuation

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Market cap$2.99B—

Enterprise value$2.81B—

P/E17×—

P/S1.5×—

Profitability

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Gross margin24.2%+0.5pp

Operating margin11.3%-0.5pp

Net margin9.1%+0.1pp

FCF margin12.8%+4.9pp

Returns & leverage

See full

Return on equity17.2%-0.5pp

Debt / equity0×0.0×

Current ratio2.6×+0.2×

Where this comes from

Reported directly by MZTI in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: MZTI’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MZTI's deferred tax assets?: MZTI (MZTI) reported deferred tax assets of $54.22M in Q1 2026.
How has MZTI's deferred tax assets changed year-over-year?: MZTI's deferred tax assets increased by 44.0% year-over-year, from $37.66M to $54.22M.
What is the long-term trend for MZTI's deferred tax assets?: Over 4 years (2021 to 2025), MZTI's deferred tax assets has grown at a -3.1% compound annual growth rate (CAGR), from $38.7M to $34.12M.
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.