ZJK Industrial Co., Ltd Deferred Tax Assets, Operating Loss Carryforwards
ZJK Industrial Co., Ltd (ZJK) had Deferred Tax Assets, Operating Loss Carryforwards of $118.97 thousand as of 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-29
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $118.97K.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $104.47K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $69.62K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.80K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $118.97K 20-F · filed 2026-04-29 |
| 2025-06-30 | $104.47K 6-K · filed 2025-09-22 |
| 2024-12-31 | $69.62K 20-F · filed 2026-04-29 |
| 2023-12-31 | $52.80K 20-F · filed 2025-04-28 |