Zeo ScientifiX, Inc. Deferred Income Tax Expense (Benefit)
Zeo ScientifiX, Inc. (ZEOX) reported Deferred Income Tax Expense (Benefit) of -$349.45 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2026-01-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-01-29
- Zeo ScientifiX, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$349.45K.
- Zeo ScientifiX, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$216.72K.
- Zeo ScientifiX, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$734.00K, a 113.38% decline from fiscal 2022.
- Zeo ScientifiX, Inc. deferred income tax expense (benefit) for fiscal 2022 was $5.48M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$349.45K 10-K · filed 2026-01-29 | |
| 2024-10-31 | -$216.72K 10-K · filed 2026-01-29 | -$217.00K 10-K · filed 2025-01-29 |
| 2023-10-31 | -$734.00K 10-K · filed 2025-01-29 | -$734.65K 10-K · filed 2024-01-29 |
| 2022-10-31 | $5.48M 10-K · filed 2024-01-29 | |
| 2021-10-31 | -$3.22M 10-K · filed 2023-02-14 | |
| 2020-10-31 | -$3.17M 10-K · filed 2022-02-14 | |
| 2019-10-31 | -$204.52K 10-K · filed 2021-02-08 | |
| 2018-10-31 | $1.08M 10-K · filed 2020-10-16 | |
| 2017-10-31 | -$3.24M 10-K · filed 2020-03-06 |