Deferred Tax Assets, Net of Valuation Allowance of Zeta Network Group from 30 Jun 2022 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Zeta Network Group quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Jun 2022 to 30 Jun 2025.
Zeta Network Group Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $700,000, unchanged year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Zeta Network Group Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$700,000	$0	0%	30 Jun 2025	20-F	12 Nov 2025	2025	FY
Q4 2024	$600,000	-$2,900,000	-83%	31 Dec 2024	6-K	25 Jun 2025	2025	Q2
Q2 2024	$700,000	+$100,000	+17%	30 Jun 2024	20-F	12 Nov 2025	2025	FY
Q4 2023	$3,500,000			31 Dec 2023	6-K	01 Jul 2024	2024	Q2
Q2 2023	$600,000	+$600,000		30 Jun 2023	20-F	17 Oct 2024	2024	FY
Q2 2022	$0			30 Jun 2022	20-F	14 Nov 2023	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.