Deferred Tax Assets, Valuation Allowance of Zeta Network Group from 30 Jun 2018 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Zeta Network Group quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2018 to 30 Jun 2025.
Zeta Network Group Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $7,117,377, a 60% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$7,117,377	+$2,664,224	+60%	30 Jun 2025	20-F	12 Nov 2025	2025	FY
Q4 2024	$5,975,615	+$1,877,707	+46%	31 Dec 2024	6-K	25 Jun 2025	2025	Q2
Q2 2024	$4,453,153	+$1,985,219	+80%	30 Jun 2024	20-F	12 Nov 2025	2025	FY
Q4 2023	$4,097,908	-$8,851,540	-68%	31 Dec 2023	6-K	01 Jul 2024	2024	Q2
Q2 2023	$2,467,934	-$9,248,767	-79%	30 Jun 2023	20-F	17 Oct 2024	2024	FY
Q4 2022	$12,949,448	+$12,480,958	+2664%	31 Dec 2022	6-K	06 Jun 2023	2023	Q2
Q2 2022	$11,716,701	+$11,342,917	+3035%	30 Jun 2022	20-F	14 Nov 2023	2023	FY
Q4 2021	$468,490	+$75,220	+19%	31 Dec 2021	6-K	29 Jun 2022	2022	Q2
Q2 2021	$373,784	+$239,269	+178%	30 Jun 2021	20-F	14 Nov 2022	2022	FY
Q4 2020	$393,270	-$5,655,220	-93%	31 Dec 2020	6-K	07 May 2021	2021	Q2
Q2 2020	$134,515	+$84,259	+168%	30 Jun 2020	20-F	01 Nov 2021	2021	FY
Q4 2019	$6,048,490	+$1,823,214	+43%	31 Dec 2019	6-K	15 May 2020	2019	Q2
Q2 2019	$50,256	-$4,135,360	-99%	30 Jun 2019	20-F/A	26 Feb 2021	2020	FY
Q4 2018	$4,225,276			31 Dec 2018	6-K	28 Jun 2019	2019	Q2
Q2 2018	$4,185,616			30 Jun 2018	20-F	15 Nov 2019	2019	FY

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