Deferred Tax Assets, Gross of Zeo Energy Corp. from 31 Dec 2023 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Zeo Energy Corp. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 30 Sep 2025.
Zeo Energy Corp. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $6,444,972.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Zeo Energy Corp. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$6,444,972			30 Sep 2025	10-Q	14 Nov 2025	2025	Q3
Q2 2025	$4,698,955			30 Jun 2025	10-Q	13 Aug 2025	2025	Q2
Q4 2024	$661,904	$0	0%	31 Dec 2024	10-Q	14 Nov 2025	2025	Q3
Q4 2023	$661,904			31 Dec 2023	10-Q	16 Jun 2025	2025	Q1

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