ZeroStack (ZSTK) Deferred Taxes (2022 - 2026)

ZeroStack (ZSTK) posted quarterly Deferred Taxes of -$9000.0 for Q1 2026, up 84.21% on a QoQ basis from -$57000.0 in Q4 2025.

ZeroStack (ZSTK) Deferred Taxes (2022 - 2026) Analysis & Trends

ZeroStack (ZSTK) has reported Deferred Taxes for 5 consecutive years, with -$9000.0 the latest figure, recorded in Q1 2026.

  • Quarterly Deferred Taxes changed N/A year-over-year to -$9000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$94000.0 (changed N/A YoY) and the FY2025 annual result came in at -$47000.0, up 73.45% from the prior year.
  • Deferred Taxes advanced to -$9000.0 in Q1 2026 per ZSTK's latest filing, from -$57000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for ZSTK reached as high as $128000.0 in Q1 2024 and fell as low as -$1.5 million in Q4 2022.
  • A 5-year average of -$263538.5 and a median of -$57000.0 in 2025 frame the typical range for Deferred Taxes.
  • The largest YoY upside for Deferred Taxes was 293.94% in 2024 against a maximum downside of 221.57% in 2024.
  • Year by year, Deferred Taxes stood at -$1.5 million in 2022, then jumped by 75.23% to -$381000.0 in 2023, then soared by 72.18% to -$106000.0 in 2024, then soared by 46.23% to -$57000.0 in 2025, then soared by 84.21% to -$9000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$9000.0, -$57000.0, and $20000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Brookfield 1,236.60 Bn 1,311.20 Bn 18.56 Bn -
2 BlackRock 161.01 Bn 148.08 Bn - 60.00 Mn
3 Blackstone 97.77 Bn 96.72 Bn - -
4 Apollo Global Management 70.80 Bn 90.38 Bn -409.00 Mn -
5 State Street 51.30 Bn 51.30 Bn - 28.00 Mn
6 Ameriprise Financial 48.54 Bn 39.27 Bn 4.57 Bn -19.00 Mn
7 Northern Trust 32.93 Bn 32.93 Bn - -
8 Raymond James Financial 32.59 Bn 17.67 Bn - 77.00 Mn
9 Price T Rowe 24.70 Bn 21.13 Bn - -
10 ZeroStack 4,239.62 -2.30 Mn 3.15 Mn -9,000.00

Historic Data

Download Data
DateValue
Mar 31, 2026 -9,000.00
Dec 31, 2025 -57,000.00
Sep 30, 2025 20,000.00
Jun 30, 2025 -48,000.00
Dec 31, 2024 -106,000.00
Sep 30, 2024 -164,000.00
Jun 30, 2024 -35,000.00
Mar 31, 2024 128,000.00
Dec 31, 2023 -381,000.00
Sep 30, 2023 -51,000.00
Jun 30, 2023 -1.12 Mn
Mar 31, 2023 -66,000.00
Dec 31, 2022 -1.54 Mn