Zeo Energy Corp. Deferred Tax Liabilities, Gross
Zeo Energy Corp. (ZEO) had Deferred Tax Liabilities, Gross of $423.41 thousand as of 2024-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-01
- 2024-12-31: Deferred Tax Liabilities, Gross $423.41K.
- 2023-12-31: Deferred Tax Liabilities, Gross $423.41K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $423.41K 10-K · filed 2026-04-01 |
| 2023-12-31 | $423.41K 10-Q · filed 2025-06-16 |