The Marzetti Company Deferred Tax Assets, Gross
The Marzetti Company (MZTI) had Deferred Tax Assets, Gross of $42.93 million 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:DeferredTaxAssetsGross · last filed 2026-08-25
- 2026-06-30: Deferred Tax Assets, Gross $42.93M.
- 2025-06-30: Deferred Tax Assets, Gross $45.66M.
- 2024-06-30: Deferred Tax Assets, Gross $43.82M.
- 2023-06-30: Deferred Tax Assets, Gross $27.67M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2026-06-30 | $42.93M 10-K · filed 2026-08-25 |
| 2025-06-30 | $45.66M 10-K · filed 2026-08-25 |
| 2024-06-30 | $43.82M 10-K · filed 2025-08-21 |
| 2023-06-30 | $27.67M 10-K · filed 2024-08-22 |
| 2022-06-30 | $19.06M 10-K · filed 2023-08-23 |
| 2021-06-30 | $18.93M 10-K · filed 2022-08-25 |
| 2020-06-30 | $20.79M 10-K · filed 2021-08-26 |
| 2019-06-30 | $12.52M 10-K · filed 2020-08-27 |
| 2018-06-30 | $12.54M 10-K · filed 2019-08-27 |
| 2017-06-30 | $18.61M 10-K · filed 2018-08-27 |
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