Deferred Tax Assets, Valuation Allowance of Zeo Energy Corp. from 31 Dec 2024 to 30 Sep 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
Zeo Energy Corp. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2024 to 30 Sep 2025.
  • Zeo Energy Corp. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $6,444,972.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Zeo Energy Corp. Quarterly Deferred Tax Assets, Valuation Allowance (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 $5,914,920 31 Dec 2024 10-Q 16 Jun 2025 2025 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.