Zapata Quantum, Inc. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
Zapata Quantum, Inc. (ZPTA) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $51.00 thousand as of 2023-12-31, per its 10-K filed 2025-12-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2025-12-09
- 2023-12-31: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $51.00K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2023-12-31 | $51.00K 10-K · filed 2025-12-09 |