ZK INTERNATIONAL GROUP CO., LTD. Deferred Tax Assets, Valuation Allowance
ZK INTERNATIONAL GROUP CO., LTD. (ZKIN) had Deferred Tax Assets, Valuation Allowance of $1.85 million as of 2025-09-30, per its 20-F filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-04
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $1.85M.
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $1.24M.
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $2.64M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-09-30 | $1.85M 20-F · filed 2026-02-04 |
| 2024-09-30 | $1.24M 20-F · filed 2025-01-27 |
| 2023-09-30 | $2.64M 20-F · filed 2024-08-13 |