ZJK Industrial Co., Ltd Deferred Income Tax Expense (Benefit)
ZJK Industrial Co., Ltd (ZJK) reported Deferred Income Tax Expense (Benefit) of $350.79 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-29
| Period end | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $350.79K 20-F · filed 2026-04-29 | |
| 2025-06-30 | $131.41K 6-K · filed 2025-09-22 | |
| 2024-12-31 | $232.80K 20-F · filed 2026-04-29 | |
| 2024-06-30 | -$218.24K 6-K · filed 2025-09-22 | |
| 2023-12-31 | $213.77K 20-F · filed 2026-04-29 | |
| 2022-12-31 | $52.99K 20-F · filed 2025-04-28 |