ZONED PROPERTIES, INC. Deferred Tax Asset, Interest Carryforward
ZONED PROPERTIES, INC. (ZDPY) had Deferred Tax Asset, Interest Carryforward of $559.11 thousand as of 2024-12-31, per its 10-K/A filed 2025-03-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2025-03-28
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $559.11K.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $686.10K.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2024-12-31 | $559.11K 10-K/A · filed 2025-03-28 |
| 2023-12-31 | $686.10K 10-K/A · filed 2025-03-28 |