Zeta Global Holdings Corp. Deferred Tax Assets, Valuation Allowance
Zeta Global Holdings Corp. (ZETA) had Deferred Tax Assets, Valuation Allowance of $237.38 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $237.38M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $181.48M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $129.66M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $112.33M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $237.38M 10-K · filed 2026-02-25 |
| 2024-12-31 | $181.48M 10-K · filed 2026-02-25 |
| 2023-12-31 | $129.66M 10-K · filed 2025-02-26 |
| 2022-12-31 | $112.33M 10-K · filed 2025-02-26 |
| 2021-12-31 | $86.21M 10-K · filed 2024-02-28 |
| 2020-12-31 | $52.09M 10-K · filed 2023-02-24 |
| 2019-12-31 | $44.68M 10-K · filed 2022-02-25 |