The Marzetti Company Deferred Tax Assets, Goodwill and Intangible Assets
The Marzetti Company (MZTI) had Deferred Tax Assets, Goodwill and Intangible Assets of $0 as of 2026-06-30, per its 10-K filed 2026-08-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-08-25
- 2026-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
- 2025-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $1.93M.
- 2024-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $2.19M.
- 2023-06-30: Deferred Tax Assets, Goodwill and Intangible Assets $1.43M.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2026-06-30 | $0.00 10-K · filed 2026-08-25 |
| 2025-06-30 | $1.93M 10-K · filed 2026-08-25 |
| 2024-06-30 | $2.19M 10-K · filed 2025-08-21 |
| 2023-06-30 | $1.43M 10-K · filed 2024-08-22 |
| 2022-06-30 | $0.00 10-K · filed 2023-08-23 |
| 2015-06-30 | $0.00 10-K · filed 2015-08-28 |
| 2014-06-30 | $482.00K 10-K · filed 2015-08-28 |
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