Zeta Network Group Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Zeta Network Group (ZNB) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $181 as of 2024-12-31, per its 6-K filed 2025-06-25.
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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-11-12
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $181.00.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $19.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2024-12-31 | $181.00 6-K · filed 2025-06-25 |
| 2024-06-30 | $19.00 20-F · filed 2025-11-12 |