Deferred Tax Assets, Net of Valuation Allowance in USD of ZJK Industrial Co., Ltd. from Q4 2023 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ZJK Industrial Co., Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2023 to Q2 2025.
  • ZJK Industrial Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Jun 2025 was $438,006.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ZJK Industrial Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $438,006 30 Jun 2025 6-K 22 Sep 2025
Q4 2024 $397,691 +$231,722 +140% 31 Dec 2024 6-K 22 Sep 2025
Q4 2023 $165,969 31 Dec 2023 20-F 28 Apr 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.