ZeroStack Corp. Deferred Income Tax Expense (Benefit)
ZeroStack Corp. (ZSTK) reported Deferred Income Tax Expense (Benefit) of $56.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- ZeroStack Corp. deferred income tax expense (benefit) for fiscal 2025 was $56.00K, a 154.55% increase from fiscal 2024.
- ZeroStack Corp. deferred income tax expense (benefit) for fiscal 2024 was $22.00K.
- ZeroStack Corp. deferred income tax expense (benefit) for fiscal 2023 was -$1.75M.
- ZeroStack Corp. deferred income tax expense (benefit) for fiscal 2022 was -$1.41M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $56.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $22.00K 10-K · filed 2026-02-27 | -$180.00K 10-K · filed 2025-03-24 |
| 2023-12-31 | -$1.75M 10-K · filed 2025-03-24 | |
| 2022-12-31 | -$1.41M 10-K · filed 2024-03-28 | -$1.54M 10-K · filed 2023-03-31 |
| 2021-12-31 | -$128.00K 10-K · filed 2023-03-31 |
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