SHAZ SHAZ Deferred Tax Liabilities Right Of Use Asset
Deferred Tax Liabilities Right Of Use Asset at other companies
Other financials
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.