The Marzetti Company Deferred Tax Liabilities, Intangible Assets
The Marzetti Company (MZTI) had Deferred Tax Liabilities, Intangible Assets of $26.68 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 Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-08-25
- 2026-06-30: Deferred Tax Liabilities, Intangible Assets $26.68M.
- 2025-06-30: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2023-06-30: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2022-06-30: Deferred Tax Liabilities, Intangible Assets $1.49M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2026-06-30 | $26.68M 10-K · filed 2026-08-25 |
| 2025-06-30 | $0.00 10-K · filed 2026-08-25 |
| 2023-06-30 | $0.00 10-K · filed 2023-08-23 |
| 2022-06-30 | $1.49M 10-K · filed 2023-08-23 |
| 2021-06-30 | $7.08M 10-K · filed 2022-08-25 |
| 2020-06-30 | $7.85M 10-K · filed 2021-08-26 |
| 2019-06-30 | $8.29M 10-K · filed 2020-08-27 |
| 2018-06-30 | $8.52M 10-K · filed 2019-08-27 |
| 2017-06-30 | $14.07M 10-K · filed 2018-08-27 |
| 2016-06-30 | $14.55M 10-K · filed 2017-08-24 |
| 2015-06-30 | $15.22M 10-K · filed 2016-08-24 |
| 2014-06-30 | $0.00 10-K · filed 2015-08-28 |
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