Deferred Tax Assets, Gross of ZION OIL & GAS INC from 31 Dec 2011 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ZION OIL & GAS INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ZION OIL & GAS INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $65,317,000, a 3.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ZION OIL & GAS INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $65,317,000 +$2,471,000 +3.9% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $62,846,000 +$1,713,000 +2.8% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $61,133,000 +$5,046,000 +9% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $56,087,000 +$8,867,000 +19% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $47,220,000 +$2,465,000 +5.5% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q4 2019 $44,755,000 +$2,259,000 +5.3% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $42,496,000 +$5,249,000 +14% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $37,247,000 -$14,795,000 -28% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $52,042,000 +$3,605,000 +7.4% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q4 2015 $48,437,000 +$2,857,000 +6.3% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $45,580,000 $0 0% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $45,580,000 +$5,073,000 +13% 31 Dec 2013 10-K 18 Mar 2015 2014 FY
Q4 2012 $40,507,000 +$3,286,000 +8.8% 31 Dec 2012 10-K 06 Mar 2014 2013 FY
Q4 2011 $37,221,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.