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Zapata Computing Holdings (Zapata Computing Holdings) Deferred Tax : $0.00 Mil (TTM As of Dec. 2023)


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What is Zapata Computing Holdings Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Zapata Computing Holdings's change in deferred tax for the six months ended in Dec. 2023 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.00 Mil.

Zapata Computing Holdings Deferred Tax Historical Data

The historical data trend for Zapata Computing Holdings's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Zapata Computing Holdings Deferred Tax Chart

Zapata Computing Holdings Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
- - -

Zapata Computing Holdings Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax - - - - -

Zapata Computing Holdings Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Zapata Computing Holdings Deferred Tax Related Terms

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Zapata Computing Holdings (Zapata Computing Holdings) Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Software » Zapata Computing Holdings Inc (NAS:ZPTA) » Definitions » Deferred Tax
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Address
100 Federal Street, Floor 20, Boston, MA, USA, 02110
Website
https://www.zapata.ai
Zapata Computing Holdings Inc is an Industrial Generative AI software company that develops generative AI applications and provides accompanying services to solve complex industrial problems. Its computational approaches leverage the statistical advantages of math based on quantum physics. Its primary target customers are enterprise organizations. It offers subscription-based solutions that combine software and services to develop custom Industrial Generative AI applications designed to resolve its enterprise customers' specific problems.

Zapata Computing Holdings (Zapata Computing Holdings) Headlines

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