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

ZJK Industrial Co., Ltd Deferred Tax Assets, Valuation Allowance

ZJK Industrial Co., Ltd (ZJK) had Deferred Tax Assets, Valuation Allowance of $115.09 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

us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-29

• 2025-12-31: Deferred Tax Assets, Valuation Allowance $115.09K.
• 2025-06-30: Deferred Tax Assets, Valuation Allowance $99.66K.
• 2024-12-31: Deferred Tax Assets, Valuation Allowance $63.35K.
• 2023-12-31: Deferred Tax Assets, Valuation Allowance $110.86K.