ZOOZ Strategy Ltd. Deferred Tax Assets, Operating Loss Carryforwards
ZOOZ Strategy Ltd. (ZOOZ) had Deferred Tax Assets, Operating Loss Carryforwards of $16.57 million as of 2025-12-31, per its 20-F filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $16.57M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $11.16M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.05M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $5.88M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $16.57M 20-F · filed 2026-03-27 |
| 2024-12-31 | $11.16M 20-F · filed 2026-03-27 |
| 2023-12-31 | $8.05M 20-F · filed 2025-03-07 |
| 2022-12-31 | $5.88M 20-F · filed 2024-04-30 |