Zoetis ZTS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Zoetis in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Zoetis’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Zoetis's deferred tax assets?
- Zoetis (ZTS) reported deferred tax assets of $591M in Q1 2026.
- How has Zoetis's deferred tax assets changed year-over-year?
- Zoetis's deferred tax assets increased by 11.5% year-over-year, from $530M to $591M.
- What is the long-term trend for Zoetis's deferred tax assets?
- Over 5 years (2020 to 2025), Zoetis's deferred tax assets has grown at a 11.0% compound annual growth rate (CAGR), from $378M to $636M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.