ZW Data Action Technologies Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
ZW Data Action Technologies Inc. (CNET) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of -$117.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-31
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2018-06-30 was $1.31M, a 274.57% increase year-over-year.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2018-03-31 was $412.00K, a 51.47% increase year-over-year.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2017-06-30 was $350.00K.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2017-03-31 was $272.00K.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$117.00K, a 113.18% decline from fiscal 2024.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $888.00K, a 151.56% increase from fiscal 2023.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $353.00K.
- ZW Data Action Technologies Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was -$833.00K, a 136.03% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 6 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$117.00K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $888.00K 10-K · filed 2026-03-31 | -$888.00K 10-K · filed 2025-04-15 | ||
| 2023-12-31 | $353.00K 10-K · filed 2025-04-15 | |||
| 2022-12-31 | -$833.00K 10-K · filed 2024-06-28 | $833.00K 10-K · filed 2023-04-17 | ||
| 2021-12-31 | $2.31M 10-K · filed 2023-04-17 | |||
| 2020-12-31 | $917.00K 10-K · filed 2022-04-15 | |||
| 2019-12-31 | $177.00K 10-K · filed 2021-04-13 | |||
| 2018-12-31 | $3.50M 10-K · filed 2020-05-27 | |||
| 2018-06-30 | $1.31M 10-Q · filed 2018-08-17 | $1.17M 10-Q · filed 2018-08-17 | ||
| 2018-03-31 | $412.00K 10-Q · filed 2018-05-21 | |||
| 2017-12-31 | -$90.00K 10-K · filed 2019-04-15 | $434.00K 10-K · filed 2018-04-16 | ||
| 2017-06-30 | $350.00K 10-Q · filed 2018-08-17 | $622.00K 10-Q · filed 2018-08-17 | ||
| 2017-03-31 | $272.00K 10-Q · filed 2018-05-21 | |||
| 2016-12-31 | $743.00K 10-K · filed 2018-04-16 | -$1.67M 10-K · filed 2017-03-31 | ||
| 2015-12-31 | -$1.06M 10-K · filed 2017-03-31 | |||
| 2014-12-31 | -$2.27M 10-K · filed 2016-04-14 | -$2.28M 10-K · filed 2015-04-15 | ||
| 2013-12-31 | -$1.43M 10-K · filed 2015-04-15 | $1.43M 10-K · filed 2014-06-17 | ||
| 2012-12-31 | $512.00K 10-K · filed 2014-06-17 | |||
| 2011-12-31 | $1.92M 10-K · filed 2013-04-15 |
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