Deferred Tax Assets, Valuation Allowance of ZJK Industrial Co., Ltd. from 31 Dec 2022 to 30 Jun 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: ZJK Industrial Co., Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2022 to 30 Jun 2025.
ZJK Industrial Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $99,664.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q2 2025	$99,664			30 Jun 2025	6-K	22 Sep 2025
Q4 2024	$63,346	-$47,518	-43%	31 Dec 2024	6-K	22 Sep 2025
Q4 2023	$110,864	+$93,594	+542%	31 Dec 2023	6-K	22 Sep 2025
Q4 2022	$17,270			31 Dec 2022	20-F	28 Apr 2025	2024	FY

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