ZYNGA INC Deferred Tax Assets, Gross
ZYNGA INC had Deferred Tax Assets, Gross of $373.80 million as of 2021-12-31, per its 10-K filed 2022-02-25.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2022-02-25
- 2021-12-31: Deferred Tax Assets, Gross $373.80M.
- 2020-12-31: Deferred Tax Assets, Gross $306.00M.
- 2019-12-31: Deferred Tax Assets, Gross $199.40M; Deferred Tax Assets, Gross as first filed $199.40M.
- 2018-12-31: Deferred Tax Assets, Gross $216.71M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2021-12-31 | $373.80M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $306.00M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $199.40M 10-K · filed 2021-02-26 | $199.40M 10-K · filed 2020-02-28 |
| 2018-12-31 | $216.71M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $213.93M 10-K · filed 2019-02-28 | $212.68M 10-K · filed 2018-02-20 |
| 2016-12-31 | $170.04M 10-K · filed 2018-02-20 |