ZIMMER BIOMET HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ZIMMER BIOMET HOLDINGS, INC. (ZBH) had Deferred Tax Assets, Operating Loss Carryforwards of $459.30 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $459.30M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $452.40M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $484.30M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $476.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $459.30M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $452.40M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $484.30M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $476.20M 8-K · filed 2024-08-07 | |
| 2021-12-31 | $454.00M 10-K · filed 2023-02-24 | $463.80M 10-K · filed 2022-02-25 |
| 2020-12-31 | $494.60M 8-K · filed 2022-06-22 | $511.20M 10-K · filed 2021-02-22 |
| 2019-12-31 | $514.40M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $374.30M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $165.10M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $181.30M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $117.40M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $116.90M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $26.40M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $26.80M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $23.50M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $22.00M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $37.50M 10-K · filed 2011-02-25 |
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