Zeo ScientifiX, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Zeo ScientifiX, Inc. (ZEOX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$349.45 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-01-29
- Zeo ScientifiX, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-10-31 was $5.86K.
- Zeo ScientifiX, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-07-31 was $2.56K, a 78.72% decline year-over-year.
- Zeo ScientifiX, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-04-30 was $3.04K.
- Zeo ScientifiX, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2014-01-31 was $10.92K, a 147.62% increase year-over-year.
- Zeo ScientifiX, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$349.45K.
- Zeo ScientifiX, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$216.72K, a 129.53% decline from fiscal 2023.
- Zeo ScientifiX, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $734.00K.
- Zeo ScientifiX, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$5.48M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 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 | $5.48M 10-K · filed 2023-02-14 | ||||||
| 2021-10-31 | -$3.22M 10-K · filed 2023-02-14 | $3.22M 10-K · filed 2022-02-14 | ||||||
| 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 | |||||||
| 2015-10-31 | $159.92K 10-K · filed 2016-06-22 | |||||||
| 2014-10-31 | $5.86K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-22 | $8.42K derived: sum of 2 quarters · filed 2016-06-22 | $11.46K derived: sum of 3 quarters · filed 2016-06-22 | $22.38K 10-K · filed 2016-06-22 | ||||
| 2014-07-31 | $2.56K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-09-15 | $5.60K derived: sum of 2 quarters · filed 2014-09-15 | $16.52K 10-Q · filed 2014-09-15 | $12.01K derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2014-04-30 | $3.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-23 | $13.96K 10-Q · filed 2014-06-23 | $9.45K derived: sum of 3 quarters · filed 2015-02-17 | $21.50K derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2014-01-31 | $10.92K 10-Q · filed 2014-03-17 | $6.41K derived: sum of 2 quarters · filed 2015-02-17 | $18.46K derived: sum of 3 quarters · filed 2015-02-17 | $17.45K derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-10-31 | -$4.51K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-17 | $7.54K derived: sum of 2 quarters · filed 2015-02-17 | $6.53K derived: sum of 3 quarters · filed 2015-02-17 | $10.94K 10-K · filed 2015-02-17 | ||||
| 2013-07-31 | $12.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-11 | $11.04K derived: sum of 2 quarters · filed 2014-08-11 | $15.45K 10-Q · filed 2014-08-11 | $3.10K 10-Q · filed 2013-09-23 | ||||
| 2013-04-30 | -$1.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-06-23 | $3.40K 10-Q · filed 2014-06-23 | $1.39K 10-Q · filed 2013-06-14 | |||||
| 2013-01-31 | $4.41K 10-Q · filed 2014-03-17 | $1.72K 10-Q · filed 2013-03-18 | ||||||
| 2012-10-31 | $4.20K 10-Q · filed 2014-08-11 | |||||||
| 2011-10-31 | $3.99K 10-K · filed 2013-02-13 |