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SHAZ SHAZ Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

Arthur J. Gallagher logo
Arthur J. GallagherAJG
$4M+100%
BK
BKBK
$215M+13.8%
PNC Financial Services logo
PNC Financial ServicesPNC
$455M-3.6%
Williams Companies logo
Williams CompaniesWMB
$193M+32.2%
The Travelers Companies logo
The Travelers CompaniesTRV
$86M+22.9%
General Dynamics logo
General DynamicsGD
$315M0.0%

Other financials

Income statement

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Revenue$294.0K-9.6%
Gross profit-$231.8K-2,080%
Operating income-$2.8M-143%
Net income-$19.9M-1,290%
EPS (diluted)-$1.43-6.7%

Balance sheet

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Cash & equivalents$164.3M+5,675%
Total debt$6.0M
Total equity$88.6M+207%
Total assets$313.9M

Cash flow

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Operating cash flow-$7.4M-461%
CapEx$66.7K+102%
Free cash flow-$7.5M-452%

Valuation

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Market cap$1.4B+294%
Enterprise value$1.24B
P/S1,671.7×

Profitability

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Gross margin-30.5%
Operating margin-639.9%
Net margin-667.1%
FCF margin-799.3%

Returns & leverage

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Return on equity-26.1%
Debt / equity0.1×
Current ratio

Where this comes from

Reported directly by SHAZ in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.

The official record: SHAZ’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SHAZ's deferred tax liabilities, other?
SHAZ (SHAZ) reported deferred tax liabilities, other of -$761.4K in Q4 2025.