Deferred Income Tax Liabilities, Net of ZYNEX INC from 31 Dec 2017 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: ZYNEX INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 30 Jun 2025.
ZYNEX INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Jun 2025 was $1,936,000.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

ZYNEX INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$1,936,000			30 Jun 2025	10-Q	31 Jul 2025	2025	Q2
Q3 2018	$51,000			30 Sep 2018	10-Q	06 Nov 2018	2018	Q3
Q2 2018	$129,000			30 Jun 2018	10-Q	02 Aug 2018	2018	Q2
Q4 2017	$0			31 Dec 2017	10-Q	06 Nov 2018	2018	Q3

* An asterisk sign (*) next to the value indicates that the value is likely invalid.