ZIMMER BIOMET HOLDINGS, INC. Deferred Tax Assets, Other
ZIMMER BIOMET HOLDINGS, INC. (ZBH) had Deferred Tax Assets, Other of $1.60 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:DeferredTaxAssetsOther · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Other $1.60M.
- 2024-12-31: Deferred Tax Assets, Other $9.40M.
- 2023-12-31: Deferred Tax Assets, Other $25.20M.
- 2022-12-31: Deferred Tax Assets, Other $51.10M; Deferred Tax Assets, Other as first filed $55.50M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.60M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $9.40M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $25.20M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $51.10M 8-K · filed 2024-08-07 | $55.50M 10-K · filed 2023-02-24 |
| 2021-12-31 | $56.90M 10-K · filed 2023-02-24 | $55.40M 10-K · filed 2022-02-25 |
| 2020-12-31 | $19.10M 8-K · filed 2022-06-22 | $19.20M 10-K · filed 2021-02-22 |
| 2019-12-31 | $16.80M 10-K · filed 2021-02-22 | $79.00M 10-K · filed 2020-02-21 |
| 2018-12-31 | $48.80M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $84.90M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $101.90M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $133.60M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $50.30M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $11.20M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $42.30M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $73.10M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $59.20M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $49.90M 10-K · filed 2011-02-25 |
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