SHAZ SHAZ Deferred Tax Assets Lease Liabilities
Deferred Tax Assets Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by SHAZ in its filing.
Tagged under the XBRL concept SHAZ:DeferredTaxAssetsLeaseLiabilities.
The official record: SHAZ’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
Ask your AI about SHAZ's deferred tax assets lease liabilities.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is SHAZ's deferred tax assets lease liabilities?
- SHAZ (SHAZ) reported deferred tax assets lease liabilities of $1.25M in Q4 2025.
- What does deferred tax assets lease liabilities mean?
- Deferred tax assets recognized due to temporary differences between the book value of lease liabilities and their tax basis. This reflects the future tax benefits expected to be realized as lease obligations are settled.