ZIFF DAVIS, INC. Deferred Tax Assets, State Taxes
ZIFF DAVIS, INC. (ZD) had Deferred Tax Assets, State Taxes of $699.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-24.
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:DeferredTaxAssetsStateTaxes · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, State Taxes $699.00K.
- 2024-12-31: Deferred Tax Assets, State Taxes $2.53M.
- 2023-12-31: Deferred Tax Assets, State Taxes $1.97M.
- 2022-12-31: Deferred Tax Assets, State Taxes $4.45M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2025-12-31 | $699.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $2.53M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.97M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $4.45M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $3.77M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $4.95M 10-K · filed 2022-03-15 | $5.12M 10-K · filed 2021-03-01 |
| 2019-12-31 | $3.21M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $2.10M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $1.78M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $1.76M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $522.00K 10-K · filed 2017-03-01 | |
| 2014-12-31 | $2.33M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $1.45M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $1.53M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $0.00 10-K · filed 2013-03-01 |
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