MZTI MZTI Deferred income taxes and other changes
Deferred income taxes and other changes at other companies
Other financials
Where this comes from
Reported directly by MZTI in its filing.
Tagged under the XBRL concept mzti:DeferredIncomeTaxesAndOtherNoncashChanges.
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 income taxes and other changes?
- MZTI (MZTI) reported deferred income taxes and other changes of $1.54M in Q1 2026.
- How has MZTI's deferred income taxes and other changes changed year-over-year?
- MZTI's deferred income taxes and other changes decreased by 24.2% year-over-year, from $2.03M to $1.54M.
- What does deferred income taxes and other changes mean?
- This metric represents the net impact of non-cash adjustments to net income resulting from timing differences between financial reporting and tax reporting, as well as other miscellaneous non-cash operating items. It captures the reconciliation of accounting profit to actual cash generated from operations by accounting for deferred tax liabilities or assets and other non-cash accruals. Monitoring this helps investors understand the extent to which reported earnings are supported by cash flow versus accounting-driven tax timing.