ZJK Industrial Co., Ltd. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2022 to Q2 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 history and growth rate from Q4 2022 to Q2 2025.
  • ZJK Industrial Co., Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2025 was $99.7K.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2025 $99.7K Jun 30, 2025 6-K 2025-09-22
Q4 2024 $63.3K -$47.5K -42.9% Dec 31, 2024 6-K 2025-09-22
Q4 2023 $111K +$93.6K +542% Dec 31, 2023 6-K 2025-09-22
Q4 2022 $17.3K Dec 31, 2022 20-F 2025-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.