ZION OIL & GAS INC Deferred Tax Liabilities, Property, Plant and Equipment
ZION OIL & GAS INC (ZNOG) had Deferred Tax Liabilities, Property, Plant and Equipment of $153.00 thousand as of 2023-12-31, per its 10-K filed 2024-03-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2024-03-20
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $153.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $101.00K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $51.00K.
- 2020-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $12.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2023-12-31 | $153.00K 10-K · filed 2024-03-20 | |
| 2022-12-31 | $101.00K 10-K · filed 2024-03-20 | |
| 2021-12-31 | $51.00K 10-K · filed 2023-03-27 | |
| 2020-12-31 | $12.00K 10-K · filed 2022-03-17 | |
| 2019-12-31 | $9.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | $8.00K 10-K · filed 2020-03-27 | |
| 2017-12-31 | $9.00K 10-K · filed 2019-03-08 | |
| 2016-12-31 | $11.00K 10-K · filed 2018-03-12 | |
| 2013-12-31 | $8.00K 10-K · filed 2014-03-06 | |
| 2012-12-31 | $18.00K 10-K · filed 2014-03-06 | -$18.00K 10-K · filed 2013-03-12 |
| 2011-12-31 | -$22.00K 10-K · filed 2013-03-12 |