ZJK Industrial Co., Ltd Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
ZJK Industrial Co., Ltd (ZJK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of $31.83 thousand for the 6-month period ending 2025-06-30, per its 6-K filed 2025-09-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2026-04-29
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month |
|---|---|---|
| 2025-06-30 | $31.83K 6-K · filed 2025-09-22 | |
| 2024-12-31 | $82.22K 20-F · filed 2026-04-29 | |
| 2024-06-30 | $35.82K 6-K · filed 2025-09-22 | |
| 2023-12-31 | $68.31K 20-F · filed 2026-04-29 | |
| 2022-12-31 | $73.13K 20-F · filed 2025-04-28 |