ZIMMER BIOMET HOLDINGS, INC. Deferred Tax Assets, Capital Loss Carryforwards
ZIMMER BIOMET HOLDINGS, INC. (ZBH) had Deferred Tax Assets, Capital Loss Carryforwards of $123.70 million as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Capital Loss Carryforwards $123.70M.
- 2024-12-31: Deferred Tax Assets, Capital Loss Carryforwards $7.40M.
- 2023-12-31: Deferred Tax Assets, Capital Loss Carryforwards $8.10M.
- 2022-12-31: Deferred Tax Assets, Capital Loss Carryforwards $7.80M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2025-12-31 | $123.70M 10-K · filed 2026-02-20 |
| 2024-12-31 | $7.40M 10-K · filed 2026-02-20 |
| 2023-12-31 | $8.10M 10-K · filed 2025-02-25 |
| 2022-12-31 | $7.80M 8-K · filed 2024-08-07 |
| 2021-12-31 | $8.60M 10-K · filed 2023-02-24 |
| 2020-12-31 | $9.00M 8-K · filed 2022-06-22 |
| 2019-12-31 | $8.30M 10-K · filed 2021-02-22 |
| 2018-12-31 | $7.90M 10-K · filed 2020-02-21 |
| 2017-12-31 | $6.90M 10-K · filed 2019-02-26 |
| 2016-12-31 | $2.30M 10-K · filed 2018-02-27 |
| 2015-12-31 | $4.20M 10-K · filed 2017-03-01 |
| 2014-12-31 | $7.40M 10-K · filed 2016-02-29 |
| 2013-12-31 | $7.80M 10-K · filed 2015-02-23 |
| 2012-12-31 | $4.00M 10-K · filed 2014-02-28 |
| 2011-12-31 | $4.00M 10-K · filed 2013-02-27 |
| 2010-12-31 | $0.00 10-K · filed 2012-02-27 |
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