Zeo ScientifiX, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Zeo ScientifiX, Inc. (ZEOX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $614.92 thousand as of 2025-10-31, per its 10-K filed 2026-01-29.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-01-29
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $614.92K.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $541.51K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $542.00K.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $618.00K; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $617.52K.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $396.53K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-10-31 | $614.92K 10-K · filed 2026-01-29 | |
| 2024-10-31 | $541.51K 10-K · filed 2026-01-29 | $542.00K 10-K · filed 2025-01-29 |
| 2023-10-31 | $618.00K 10-K · filed 2025-01-29 | $617.52K 10-K · filed 2024-01-29 |
| 2022-10-31 | $396.53K 10-K · filed 2024-01-29 | |
| 2021-10-31 | $282.78K 10-K · filed 2023-02-14 | |
| 2020-10-31 | $118.16K 10-K · filed 2022-02-14 | |
| 2019-10-31 | $34.92K 10-K · filed 2021-02-08 | |
| 2018-10-31 | $16.61K 10-K · filed 2020-10-16 | |
| 2017-10-31 | $92.25K 10-K · filed 2020-03-06 |