ZION OIL & GAS INC Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Zion Oil & Gas Inc quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2011 to Q4 2024.
  • Zion Oil & Gas Inc Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2024 was $61.3M, a 4.01% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $61.3M +$2.36M +4.01% Dec 31, 2024 10-K 2025-03-27
Q4 2023 $59M +$1.46M +2.53% Dec 31, 2023 10-K 2025-03-27
Q4 2022 $57.5M +$4.71M +8.92% Dec 31, 2022 10-K 2024-03-20
Q4 2021 $52.8M +$8.23M +18.5% Dec 31, 2021 10-K 2023-03-27
Q4 2020 $44.6M +$2.36M +5.58% Dec 31, 2020 10-K 2022-03-17
Q4 2019 $42.2M +$2.25M +5.62% Dec 31, 2019 10-K 2021-03-24
Q4 2018 $40M +$4.93M +14.1% Dec 31, 2018 10-K 2020-03-27
Q4 2017 $35M -$14.1M -28.7% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $49.2M +$2.94M +6.35% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $46.2M +$2.32M +5.3% Dec 31, 2015 10-K 2017-03-14
Q4 2014 $43.9M $0 0% Dec 31, 2014 10-K 2016-03-15
Q4 2013 $43.9M +$4.76M +12.2% Dec 31, 2013 10-K 2015-03-18
Q4 2012 $39.1M +$3.48M +9.77% Dec 31, 2012 10-K 2014-03-06
Q4 2011 $35.6M Dec 31, 2011 10-K 2013-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.