Zeta Network Group Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Zeta Network Group (ZNB) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $7.12 million for the 12-month period ending 2025-06-30, per its 20-F filed 2025-11-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-12
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|
| 2025-06-30 | $7.12M 20-F · filed 2025-11-12 | |
| 2024-12-31 | $5.98M 6-K · filed 2025-06-25 | |
| 2024-06-30 | $4.45M 20-F · filed 2025-11-12 | |
| 2019-12-31 | $59.24K 6-K · filed 2020-05-15 | |
| 2019-06-30 | $39.66K 20-F · filed 2019-11-15 |