ZONED PROPERTIES, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
ZONED PROPERTIES, INC. (ZDPY) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $149.55 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-01
- ZONED PROPERTIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $149.55K.
- ZONED PROPERTIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$126.99K, a 218.79% decline from fiscal 2023.
- ZONED PROPERTIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $106.91K.
- ZONED PROPERTIES, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2019 was -$3.54K, a 105.47% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2025-12-31 | $149.55K 10-K · filed 2026-04-01 |
| 2024-12-31 | -$126.99K 10-K · filed 2026-04-01 |
| 2023-12-31 | $106.91K 10-K/A · filed 2025-03-28 |
| 2019-12-31 | -$3.54K 10-K · filed 2020-03-26 |
| 2018-12-31 | $64.72K 10-K · filed 2020-03-26 |
| 2017-12-31 | -$696.95K 10-K · filed 2019-03-28 |
| 2016-12-31 | -$23.49K 10-K · filed 2018-03-13 |
| 2015-12-31 | $379.83K 10-K · filed 2017-03-27 |
| 2014-12-31 | $617.82K 10-K · filed 2016-03-09 |