Zeo ScientifiX, Inc. Deferred State and Local Income Tax Expense (Benefit)
Zeo ScientifiX, Inc. (ZEOX) reported Deferred State and Local Income Tax Expense (Benefit) of -$36.79 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-29
- Zeo ScientifiX, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$36.79K.
- Zeo ScientifiX, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.14K.
- Zeo ScientifiX, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$349.00K, a 132.32% decline from fiscal 2022.
- Zeo ScientifiX, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.08M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-10-31 | -$36.79K 10-K · filed 2026-01-29 | |
| 2024-10-31 | -$10.14K 10-K · filed 2026-01-29 | -$10.00K 10-K · filed 2025-01-29 |
| 2023-10-31 | -$349.00K 10-K · filed 2025-01-29 | -$349.33K 10-K · filed 2024-01-29 |
| 2022-10-31 | $1.08M 10-K · filed 2024-01-29 | |
| 2021-10-31 | -$563.41K 10-K · filed 2023-02-14 | |
| 2020-10-31 | -$540.80K 10-K · filed 2022-02-14 | |
| 2019-10-31 | -$19.47K 10-K · filed 2021-02-08 | |
| 2018-10-31 | $164.18K 10-K · filed 2020-10-16 | |
| 2017-10-31 | -$317.26K 10-K · filed 2020-03-06 |