ZYNGA INC Deferred Tax Assets, Net of Valuation Allowance
ZYNGA INC had Deferred Tax Assets, Net of Valuation Allowance of $138.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2022-02-25
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $138.00M.
- 2020-12-31: Deferred Tax Assets, Net of Valuation Allowance $118.20M.
- 2019-12-31: Deferred Tax Assets, Net of Valuation Allowance $57.80M; Deferred Tax Assets, Net of Valuation Allowance as first filed $57.82M.
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $10.72M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2021-12-31 | $138.00M 10-K · filed 2022-02-25 | |
| 2020-12-31 | $118.20M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $57.80M 10-K · filed 2021-02-26 | $57.82M 10-K · filed 2020-02-28 |
| 2018-12-31 | $10.72M 10-K · filed 2020-02-28 | |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-03 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-04 | |
| 2017-12-31 | $4.27M 10-K · filed 2019-02-28 | $3.03M 10-K · filed 2018-02-20 |
| 2016-12-31 | $5.14M 10-K · filed 2018-02-20 | $1.74M 10-K · filed 2017-02-17 |
| 2015-12-31 | $426.00K 10-K · filed 2017-02-17 | |
| 2014-12-31 | $7.55M 10-K · filed 2016-02-19 | |
| 2013-12-31 | $45.07M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $58.11M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $78.00M 10-K · filed 2013-02-25 |