ZONED PROPERTIES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ZONED PROPERTIES, INC. (ZDPY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $727.05 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-01
- ZONED PROPERTIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $727.05K, a 472.52% increase from fiscal 2024.
- ZONED PROPERTIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $126.99K.
- ZONED PROPERTIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $64.61K, a 119.72% increase from fiscal 2021.
- ZONED PROPERTIES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $29.41K, a 99.51% increase from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $727.05K 10-K · filed 2026-04-01 |
| 2024-12-31 | $126.99K 10-K/A · filed 2025-03-28 |
| 2022-12-31 | $64.61K 10-K · filed 2023-03-28 |
| 2021-12-31 | $29.41K 10-K · filed 2022-03-24 |
| 2020-12-31 | $14.74K 10-K · filed 2021-03-31 |
| 2019-12-31 | $3.54K 10-K · filed 2020-03-26 |
| 2018-12-31 | $245.93K 10-K · filed 2019-03-28 |