Deferred Tax Assets, Valuation Allowance of Zoetis Inc. from 31 Dec 2012 to 31 Dec 2025

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
Zoetis Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • Zoetis Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $185,000,000, a 50% 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 (%)

Zoetis Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $185,000,000 +$62,000,000 +50% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $123,000,000 -$8,000,000 -6.1% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $131,000,000 +$2,000,000 +1.6% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q4 2022 $129,000,000 -$45,000,000 -26% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $174,000,000 +$17,000,000 +11% 31 Dec 2021 10-K 14 Feb 2023 2022 FY
Q4 2020 $157,000,000 +$21,000,000 +15% 31 Dec 2020 10-K 15 Feb 2022 2021 FY
Q4 2019 $136,000,000 -$19,000,000 -12% 31 Dec 2019 10-K 16 Feb 2021 2020 FY
Q4 2018 $155,000,000 -$15,000,000 -8.8% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $170,000,000 +$45,000,000 +36% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $125,000,000 +$1,000,000 +0.81% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $124,000,000 +$5,000,000 +4.2% 31 Dec 2015 10-K 16 Feb 2017 2016 FY
Q2 2015 $3,000,000 28 Jun 2015 10-Q 03 Nov 2016 2016 Q3
Q4 2014 $119,000,000 -$9,000,000 -7% 31 Dec 2014 10-K 24 Feb 2016 2015 FY
Q4 2013 $128,000,000 +$59,000,000 +86% 31 Dec 2013 10-K 27 Feb 2015 2014 Q4
Q4 2012 $69,000,000 31 Dec 2012 10-K 26 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.