Zeta Global Holdings ZETA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Zeta Global Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Zeta Global Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Zeta Global Holdings's deferred tax assets?
- Zeta Global Holdings (ZETA) reported deferred tax assets of $1.24M 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 48.1% year-over-year, from $835K to $1.24M.
- 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 27.0% compound annual growth rate (CAGR), from $366K to $1.21M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.