Zenta Group Co Ltd Deferred Tax Assets, Valuation Allowance
Zenta Group Co Ltd (ZTG) had Deferred Tax Assets, Valuation Allowance of $116.33 thousand as of 2025-09-30, per its 20-F filed 2026-01-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-01-20
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $116.33K.
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $9.24K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-09-30 | $116.33K 20-F · filed 2026-01-20 |
| 2024-09-30 | $9.24K 20-F · filed 2026-01-20 |