ZJK Industrial Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD 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 growth rate from Q4 2023 to Q2 2025.
  • ZJK Industrial Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2025 was $438K.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $438K Jun 30, 2025 6-K 2025-09-22
Q4 2024 $398K +$232K +140% Dec 31, 2024 6-K 2025-09-22
Q4 2023 $166K Dec 31, 2023 20-F 2025-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.