ZION OIL & GAS INC Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Zion Oil & Gas Inc quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Zion Oil & Gas Inc Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $3.81M, a 3.39% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $3.81M +$125K +3.39% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $3.69M -$6.49M -63.8% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $10.2M +$6.63M +187% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $3.55M +$1.01M +39.9% Dec 31, 2020 10-K 2022-03-17
Q4 2019 $2.54M +$868K +51.9% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $1.67M -$2.83M -62.8% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $4.5M +$2.09M +86.4% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $2.41M +$715K +42.1% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $1.7M +$376K +28.5% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $1.32M $0 0% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $1.32M -$295K -18.3% Dec 31, 2013 10-K/A 2015-03-18
Q4 2012 $1.62M +$486K +43% Dec 31, 2012 10-K 2014-03-06
Q4 2011 $1.13M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.