Deferred Tax Assets, Operating Loss Carryforwards 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 operating loss carryforwards.
Summary
ZION OIL & GAS INC quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ZION OIL & GAS INC Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2024 was $61,341,000, a 4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

ZION OIL & GAS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $61,341,000 +$2,364,000 +4% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $58,977,000 +$1,456,000 +2.5% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $57,521,000 +$4,709,000 +8.9% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $52,812,000 +$8,232,000 +18% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $44,580,000 +$2,356,000 +5.6% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q4 2019 $42,224,000 +$2,248,000 +5.6% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $39,976,000 +$4,932,000 +14% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $35,044,000 -$14,107,000 -29% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $49,151,000 +$2,935,000 +6.4% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q4 2015 $46,216,000 +$2,324,000 +5.3% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $43,892,000 $0 0% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $43,892,000 +$4,764,000 +12% 31 Dec 2013 10-K 18 Mar 2015 2014 FY
Q4 2012 $39,128,000 +$3,481,000 +9.8% 31 Dec 2012 10-K 06 Mar 2014 2013 FY
Q4 2011 $35,647,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.