ZION OIL & GAS INC Quarterly Deferred Tax Assets, Gross in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Zion Oil & Gas Inc Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $62.8M, a 2.8% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $62.8M +$1.71M +2.8% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $61.1M +$5.05M +9% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $56.1M +$8.87M +18.8% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $47.2M +$2.47M +5.51% Dec 31, 2020 10-K 2022-03-17
Q4 2019 $44.8M +$2.26M +5.32% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $42.5M +$5.25M +14.1% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $37.2M -$14.8M -28.4% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $52M +$3.61M +7.44% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $48.4M +$2.86M +6.27% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $45.6M $0 0% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $45.6M +$5.07M +12.5% Dec 31, 2013 10-K/A 2015-03-18
Q4 2012 $40.5M +$3.29M +8.83% Dec 31, 2012 10-K 2014-03-06
Q4 2011 $37.2M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.