ZION OIL & GAS INC Deferred Tax Liabilities, Gross
ZION OIL & GAS INC (ZNOG) had Deferred Tax Liabilities, Gross of $6.12 million as of 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-19
- 2025-12-31: Deferred Tax Liabilities, Gross $6.12M.
- 2024-12-31: Deferred Tax Liabilities, Gross $4.86M.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.81M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.69M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $6.12M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $4.86M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $3.81M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $3.69M 10-K · filed 2024-03-20 | |
| 2021-12-31 | $10.18M 10-K · filed 2023-03-27 | |
| 2020-12-31 | $3.55M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $2.54M 10-K · filed 2021-03-24 | |
| 2018-12-31 | $1.67M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $4.50M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $2.41M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $1.70M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $1.32M 10-K · filed 2016-03-15 | $840.00K 10-K · filed 2015-03-10 |
| 2013-12-31 | $1.32M 10-K · filed 2015-03-18 | $840.00K 10-K · filed 2014-03-06 |
| 2012-12-31 | $1.62M 10-K · filed 2014-03-06 | -$1.62M 10-K · filed 2013-03-12 |
| 2011-12-31 | -$1.13M 10-K · filed 2013-03-12 |