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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ZION OIL & GAS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • ZION OIL & GAS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $60,456,000, a 2.4% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $60,456,000 +$1,420,000 +2.4% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $59,036,000 +$1,588,000 +2.8% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $57,448,000 +$11,540,000 +25% 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $45,908,000 +$2,239,000 +5.1% 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $43,669,000 +$1,453,000 +3.4% 31 Dec 2020 10-K 17 Mar 2022 2021 FY
Q4 2019 $42,216,000 +$1,391,000 +3.4% 31 Dec 2019 10-K 24 Mar 2021 2020 FY
Q4 2018 $40,825,000 +$8,075,000 +25% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $32,750,000 -$16,880,000 -34% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $49,630,000 +$2,890,000 +6.2% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q4 2015 $46,740,000 +$2,481,000 +5.6% 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $44,259,000 $0 0% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $44,259,000 +$5,368,000 +14% 31 Dec 2013 10-K 18 Mar 2015 2014 FY
Q4 2012 $38,891,000 +$2,800,000 +7.8% 31 Dec 2012 10-K 06 Mar 2014 2013 FY
Q4 2011 $36,091,000 31 Dec 2011 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.