Zapata Quantum, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Zapata Quantum, Inc. (ZPTA) had Deferred Tax Assets, Operating Loss Carryforwards of $32.52 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $32.52M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.46M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $17.07M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.26M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $32.52M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $31.46M 10-K · filed 2026-03-31 | $17.07M 10-K · filed 2025-12-09 |
| 2023-12-31 | $15.26M 10-K · filed 2025-12-09 |