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

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 history and growth rate from Q4 2011 to Q4 2023.
  • Zion Oil & Gas Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $59M, a 2.76% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $59M +$1.59M +2.76% Dec 31, 2023 10-K 2024-03-20
Q4 2022 $57.4M +$11.5M +25.1% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $45.9M +$2.24M +5.13% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $43.7M +$1.45M +3.44% Dec 31, 2020 10-K 2022-03-17
Q4 2019 $42.2M +$1.39M +3.41% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $40.8M +$8.08M +24.7% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $32.8M -$16.9M -34% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $49.6M +$2.89M +6.18% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $46.7M +$2.48M +5.61% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $44.3M $0 0% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $44.3M +$5.37M +13.8% Dec 31, 2013 10-K/A 2015-03-18
Q4 2012 $38.9M +$2.8M +7.76% Dec 31, 2012 10-K 2014-03-06
Q4 2011 $36.1M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.