ZOOZ Strategy Ltd. Deferred Tax Assets, Valuation Allowance
ZOOZ Strategy Ltd. (ZOOZ) had Deferred Tax Assets, Valuation Allowance of $25.48 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $25.48M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $12.65M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $9.79M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $6.26M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $25.48M 20-F · filed 2026-03-27 |
| 2024-12-31 | $12.65M 20-F · filed 2026-03-27 |
| 2023-12-31 | $9.79M 20-F · filed 2026-03-27 |
| 2022-12-31 | $6.26M 20-F · filed 2025-03-07 |
| 2021-12-31 | $4.74M 20-F · filed 2024-04-30 |