Zeta Global Holdings Corp. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Zeta Global Holdings Corp. (ZETA) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $55.90 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-25
- Zeta Global Holdings Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $55.90M, a 7.87% increase from fiscal 2024.
- Zeta Global Holdings Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $51.82M, a 199.00% increase from fiscal 2023.
- Zeta Global Holdings Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $17.33M, a 33.65% decline from fiscal 2022.
- Zeta Global Holdings Corp. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $26.12M, a 23.45% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $55.90M 10-K · filed 2026-02-25 |
| 2024-12-31 | $51.82M 10-K · filed 2025-02-26 |
| 2023-12-31 | $17.33M 10-K · filed 2024-02-28 |
| 2022-12-31 | $26.12M 10-K · filed 2023-02-24 |
| 2021-12-31 | $34.12M 10-K · filed 2022-02-25 |