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SHAZ SHAZ Deferred Tax Liabilities Right Of Use Asset

Deferred Tax Liabilities Right Of Use Asset at other companies

ADMA Biologics logo
ADMA BiologicsADMA
$2.05M-8.9%
Photronics logo
PhotronicsPLAB
$32K-99.6%
Oruka Therapeutics, Inc. logo
Oruka Therapeutics, Inc.ORKA
$424K+130%
Unusual Machines logo
Unusual MachinesUMAC
-$648.45K-691%
Flagstar Bank
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Flagstar Bank FLG
$101M-7.3%
JAN
Janus Living JAN
$33K

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 SHAZ:DeferredTaxLiabilitiesRightOfUseAsset.

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 right of use asset?
SHAZ (SHAZ) reported deferred tax liabilities right of use asset of -$1.79M in Q4 2025.
What does deferred tax liabilities right of use asset mean?
Deferred tax liabilities resulting from the difference between the accounting treatment of right-of-use assets and their tax treatment. This represents future tax obligations that will arise as the underlying assets are amortized.