ZONED PROPERTIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
ZONED PROPERTIES, INC. (ZDPY) had Deferred Tax Assets, Operating Loss Carryforwards of $708.66 thousand as of 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $708.66K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $559.11K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $2.03M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $686.10K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $579.19K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $708.66K 10-K · filed 2026-04-01 | |
| 2024-12-31 | $559.11K 10-K · filed 2026-04-01 | $2.03M 10-K · filed 2025-03-25 |
| 2023-12-31 | $686.10K 10-K · filed 2024-03-26 | |
| 2022-12-31 | $579.19K 10-K · filed 2024-03-26 | |
| 2021-12-31 | $514.58K 10-K · filed 2023-03-28 | |
| 2020-12-31 | $485.17K 10-K · filed 2022-03-24 | |
| 2019-12-31 | $470.43K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $473.98K 10-K · filed 2020-03-26 | |
| 2017-12-31 | $655.18K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $1.30M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $1.06M 10-K · filed 2016-03-09 | |
| 2015-12-30 | $1.06M 10-K · filed 2017-03-27 | |
| 2014-12-31 | $678.14K 10-K · filed 2016-03-09 |