ZION OIL & GAS INC Deferred Tax Assets, Operating Loss Carryforwards
ZION OIL & GAS INC (ZNOG) had Deferred Tax Assets, Operating Loss Carryforwards of $63.79 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-19
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $63.79M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $61.34M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $58.98M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $57.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $63.79M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $61.34M 10-K · filed 2026-03-19 | |
| 2023-12-31 | $58.98M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $57.52M 10-K · filed 2024-03-20 | |
| 2021-12-31 | $52.81M 10-K · filed 2023-03-27 | |
| 2020-12-31 | $44.58M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $42.22M 10-K · filed 2021-03-24 | |
| 2018-12-31 | $39.98M 10-K · filed 2020-03-27 | |
| 2017-12-31 | $35.04M 10-K · filed 2019-03-08 | |
| 2016-12-31 | $49.15M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $46.22M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $43.89M 10-K · filed 2016-03-15 | $41.23M 10-K · filed 2015-03-10 |
| 2013-12-31 | $43.89M 10-K · filed 2015-03-18 | $41.23M 10-K · filed 2014-03-06 |
| 2012-12-31 | $39.13M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $35.65M 10-K · filed 2013-03-12 |