What is SHAZ's tax credit carryforward valuation allowance?

SHAZ (SHAZ) reported tax credit carryforward valuation allowance of $5.28M in Q4 2025.

What does tax credit carryforward valuation allowance mean?

This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.

SHAZ SHAZ Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

DigitalOceanDOCN

$0-100%

KEE

Keel Infrastructure Corp. Common StockKEEL

$160.2M+201%

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

See full

Gross margin-30.5%—

Operating margin-639.9%—

Net margin-667.1%—

FCF margin-799.3%—

Returns & leverage

See full

Return on equity-26.1%—

Debt / equity0.1×—

Current ratio1×—

Where this comes from

Reported directly by SHAZ in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

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 tax credit carryforward valuation allowance?: SHAZ (SHAZ) reported tax credit carryforward valuation allowance of $5.28M in Q4 2025.
What does tax credit carryforward valuation allowance mean?: This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.