ZICIX CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
ZICIX CORPORATION (ZICX) had Deferred Tax Assets, Operating Loss Carryforwards of $225.79 thousand as of 2025-06-30, per its 10-Q filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $225.79K; Deferred Tax Assets, Operating Loss Carryforwards as first filed $189.96K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $166.31K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-06-30 | $225.79K 10-Q · filed 2026-02-20 | $189.96K 10-Q · filed 2025-11-14 |
| 2025-03-31 | $166.31K 10-Q · filed 2026-02-20 |