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Zeta Global Holdings ZETA GB — Operating Loss Carryforwards
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Where this comes from
Reported directly by Zeta Global Holdings in its filing.
Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.
The source filing: Zeta Global Holdings’s 10-K, filed February 25, 2026.
- Filed
- Feb 25, 2026, 8:00 AM EST
- Fiscal year
- FY2025
- Accession
- 0001193125-26-068598
As of December 31, 2025, the Company had United Kingdom net operating loss carryforwards of approximately $273,143, primarily acquired in connection with the acquisition of the Marigold’s Enterprise Business, which may be carried forward indefinitely subject to various limitations under United Kingdom tax law.
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Zeta Global Holdings's GB — operating loss carryforwards?
- Zeta Global Holdings (ZETA) reported GB — operating loss carryforwards of $273.14M in Q4 2025.
- What does GB — operating loss carryforwards mean?
- Represents the accumulated net operating losses within a specific geographic or business segment that can be applied to offset future taxable income. This metric is critical for assessing the tax shield potential and the long-term cash flow impact of historical losses in that specific region. Investors use this to evaluate the timing and magnitude of potential future tax savings.
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