ZJK Industrial Co., Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ZJK Industrial Co., Ltd (ZJK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $695.71 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-04-29
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2025-12-31 | $695.71K 20-F · filed 2026-04-29 | |
| 2025-06-30 | $343.97K 6-K · filed 2025-09-22 | |
| 2024-12-31 | $460.05K 20-F · filed 2026-04-29 | |
| 2024-06-30 | $31.50K 6-K · filed 2025-09-22 | |
| 2023-12-31 | -$59.64K 20-F · filed 2026-04-29 | |
| 2022-12-31 | -$56.05K 20-F · filed 2025-04-28 |