Zeta Global Holdings Corp. Deferred Tax Assets, Operating Loss Carryforwards
Zeta Global Holdings Corp. (ZETA) had Deferred Tax Assets, Operating Loss Carryforwards of $159.02 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $159.02M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $113.45M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.93M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.17M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $159.02M 10-K · filed 2026-02-25 |
| 2024-12-31 | $113.45M 10-K · filed 2026-02-25 |
| 2023-12-31 | $33.93M 10-K · filed 2025-02-26 |
| 2022-12-31 | $32.17M 10-K · filed 2024-02-28 |
| 2021-12-31 | $44.67M 10-K · filed 2023-02-24 |
| 2020-12-31 | $39.13M 10-K · filed 2022-02-25 |