Deferred Tax Assets, Valuation Allowance of ZeroStack Corp. from 31 Dec 2021 to 31 Dec 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
ZeroStack Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • ZeroStack Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $63,089,000, a 286% 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 (%)

ZeroStack Corp. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $63,089,000 +$46,727,000 +286% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $16,362,000 -$19,788,000 -55% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $36,150,000 +$15,241,000 +73% 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q4 2022 $20,909,000 +$12,623,000 +152% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $8,286,000 31 Dec 2021 10-K 31 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.