Skip to content

Zeta Global Holdings ZETA Deferred Tax Assets

Deferred Tax Assets at other companies

Adobe logo
AdobeADBE
$2B+0.7%
Oracle logo
OracleORCL
$11.54B-2.8%
The Trade Desk logo
The Trade DeskTTD
$55.7M-75.7%
Omnicom Group logo
Omnicom GroupOMC
$1.46B+200%

Other financials

Income statement

See full
Revenue$396.3M+49.9%
Gross profit$233.9M+45.3%
Operating income-$18.8M-16.9%
Net income-$13.2M+38.7%
EPS (diluted)-$0.06+40.0%

Balance sheet

See full
Cash & equivalents$288.8M-20.8%
Total debt$231.1M+6.1%
Total equity$880.3M+30.1%
Total assets$1.4B+33.1%

Cash flow

See full
Operating cash flow$49.7M+42.9%
CapEx$3.0M+10.1%
Free cash flow$46.7M+45.7%

Valuation

See full
Market cap$4.71B+20.6%

Profitability

See full
Gross margin60.1%-0.2pp
Operating margin0.2%
Net margin-13.3%-4.7pp
FCF margin13.9%+2.6pp

Returns & leverage

See full
Return on equity-38.5%-16.6pp
Debt / equity0.3×-0.1×
Current ratio2.1×-1.3×

Where this comes from

Reported directly by Zeta Global Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Zeta Global Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Zeta Global Holdings's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Zeta Global Holdings's deferred tax assets?
Zeta Global Holdings (ZETA) reported deferred tax assets of $17.78M in Q1 2026.
How has Zeta Global Holdings's deferred tax assets changed year-over-year?
Zeta Global Holdings's deferred tax assets increased by 2029.8% year-over-year, from $835K to $17.78M.
What is the long-term trend for Zeta Global Holdings's deferred tax assets?
Over 5 years (2020 to 2025), Zeta Global Holdings's deferred tax assets has grown at a 116.1% compound annual growth rate (CAGR), from $366K to $17.27M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.