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| Date | Value |
|---|---|
| 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 |