Zeo Energy Corp. Deferred Tax Assets, Operating Loss Carryforwards
Zeo Energy Corp. (ZEO) had Deferred Tax Assets, Operating Loss Carryforwards of $2.46 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-14
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $2.46M.
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.36M.
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $986.74K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $190.91K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-06-30 | $2.46M 10-Q · filed 2026-08-14 |
| 2026-03-31 | $1.36M 10-Q · filed 2026-05-15 |
| 2025-12-31 | $986.74K 10-Q · filed 2026-08-14 |
| 2024-12-31 | $190.91K 10-K · filed 2026-04-01 |