ZION OIL & GAS INC Deferred Tax Assets, Gross
ZION OIL & GAS INC (ZNOG) had Deferred Tax Assets, Gross of $67.87 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Gross $67.87M.
- 2024-12-31: Deferred Tax Assets, Gross $65.32M.
- 2023-12-31: Deferred Tax Assets, Gross $62.85M.
- 2022-12-31: Deferred Tax Assets, Gross $61.13M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $67.87M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $65.32M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $62.85M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $61.13M 10-K · filed 2024-03-20 | |
| 2021-12-31 | $56.09M 10-K · filed 2023-03-27 | |
| 2020-12-31 | $47.22M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $44.76M 10-K · filed 2021-03-24 | |
| 2018-12-31 | $42.50M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $37.25M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $52.04M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $48.44M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $45.58M 10-K · filed 2016-03-15 | $42.81M 10-K · filed 2015-03-10 |
| 2013-12-31 | $45.58M 10-K · filed 2015-03-18 | $42.81M 10-K · filed 2014-03-06 |
| 2012-12-31 | $40.51M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $37.22M 10-K · filed 2013-03-12 |