ZIMMER BIOMET HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance
ZIMMER BIOMET HOLDINGS, INC. (ZBH) had Deferred Tax Assets, Valuation Allowance of $573.00 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $573.00M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $449.40M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $464.60M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $463.20M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $573.00M 10-K · filed 2026-02-20 | |
| 2024-12-31 | $449.40M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $464.60M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $463.20M 8-K · filed 2024-08-07 | |
| 2021-12-31 | $460.10M 10-K · filed 2023-02-24 | $470.10M 10-K · filed 2022-02-25 |
| 2020-12-31 | $527.30M 8-K · filed 2022-06-22 | $542.10M 10-K · filed 2021-02-22 |
| 2019-12-31 | $546.10M 10-K · filed 2021-02-22 | |
| 2018-12-31 | $390.90M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $140.60M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $88.30M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $72.70M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $122.80M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $42.70M 10-K · filed 2015-02-23 | |
| 2012-12-31 | $41.30M 10-K · filed 2014-02-28 | |
| 2011-12-31 | $40.30M 10-K · filed 2013-02-27 | |
| 2010-12-31 | $39.90M 10-K · filed 2012-02-27 | |
| 2009-12-31 | $37.30M 10-K · filed 2011-02-25 |
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