The Marzetti Company Deferred Tax Assets, Valuation Allowance
The Marzetti Company (MZTI) had Deferred Tax Assets, Valuation Allowance of $11.24 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-25
- 2026-06-30: Deferred Tax Assets, Valuation Allowance $11.24M.
- 2025-06-30: Deferred Tax Assets, Valuation Allowance $0.00.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-06-30 | $11.24M 10-K · filed 2026-08-25 |
| 2025-06-30 | $0.00 10-K · filed 2026-08-25 |
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