ZeroStack Corp. Deferred Tax Liabilities, Intangible Assets
ZeroStack Corp. (ZSTK) had Deferred Tax Liabilities, Intangible Assets of $0 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
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $0.00; Deferred Tax Liabilities, Intangible Assets as first filed $800.00K.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $0.00.
- 2022-12-31: Deferred Tax Liabilities, Intangible Assets $4.09M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | $800.00K 10-K · filed 2025-03-24 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-24 | |
| 2022-12-31 | $4.09M 10-K · filed 2024-03-28 |
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