Zeta Network Group Deferred Tax Assets, Operating Loss Carryforwards
Zeta Network Group (ZNB) had Deferred Tax Assets, Operating Loss Carryforwards of $41.86 thousand as of 2025-06-30, per its 20-F filed 2025-11-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-11-12
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $41.86K.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $3.75M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.47M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $1.89M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-06-30 | $41.86K 20-F · filed 2025-11-12 |
| 2024-06-30 | $3.75M 20-F · filed 2024-10-17 |
| 2023-12-31 | $3.47M 6-K · filed 2024-07-01 |
| 2023-06-30 | $1.89M 20-F · filed 2024-10-17 |