Zeta Network Group Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Zeta Network Group (ZNB) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $6.36 million 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-11-12
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.36M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $5.35M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.75M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $19.00.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-06-30 | $6.36M 20-F · filed 2025-11-12 | |
| 2024-12-31 | $5.35M 6-K · filed 2025-06-25 | |
| 2024-06-30 | $3.75M 20-F · filed 2025-11-12 | $19.00 20-F · filed 2024-10-17 |
| 2023-12-31 | $14.00 6-K · filed 2024-07-01 | |
| 2022-12-31 | $12.46M 6-K · filed 2023-06-06 | |
| 2022-06-30 | $11.27M 20-F · filed 2023-11-14 | |
| 2021-12-31 | $95.25K 6-K · filed 2022-06-29 | |
| 2021-06-30 | $95.25K 20-F · filed 2022-11-14 | |
| 2020-12-31 | $155.88K 6-K · filed 2021-05-07 | |
| 2020-06-30 | $137.00 20-F · filed 2021-11-01 | |
| 2019-12-31 | $688.72K 6-K · filed 2020-05-15 | |
| 2019-06-30 | $477.88K 6-K · filed 2020-05-15 | $477.89K 20-F · filed 2019-11-15 |
| 2018-12-31 | $228.49K 6-K · filed 2019-06-28 | |
| 2018-06-30 | $145.64K 20-F · filed 2019-11-15 |