ZeroStack Corp. Deferred Tax Assets, Operating Loss Carryforwards
ZeroStack Corp. (ZSTK) had Deferred Tax Assets, Operating Loss Carryforwards of $15.15 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $12.69M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $21.64M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $19.73M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $15.15M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $12.69M 10-K · filed 2026-02-27 | $21.64M 10-K · filed 2025-03-24 |
| 2023-12-31 | $19.73M 10-K · filed 2025-03-24 |
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