ZK INTERNATIONAL GROUP CO., LTD. Operating Loss Carryforwards, Valuation Allowance
ZK INTERNATIONAL GROUP CO., LTD. (ZKIN) had Operating Loss Carryforwards, Valuation Allowance of $1.78 million as of 2025-09-30, per its 20-F filed 2026-02-04.
Financial Statements › Notes › Income Taxes
us-gaap:OperatingLossCarryforwardsValuationAllowance · last filed 2026-02-04
- 2025-09-30: Operating Loss Carryforwards, Valuation Allowance $1.78M.
- 2024-09-30: Operating Loss Carryforwards, Valuation Allowance $1.24M.
- 2023-09-30: Operating Loss Carryforwards, Valuation Allowance $2.66M.
- 2021-09-30: Operating Loss Carryforwards, Valuation Allowance $687.65K.
| Period end | Operating Loss Carryforwards, Valuation Allowance |
|---|---|
| 2025-09-30 | $1.78M 20-F · filed 2026-02-04 |
| 2024-09-30 | $1.24M 20-F · filed 2026-02-04 |
| 2023-09-30 | $2.66M 20-F · filed 2025-01-27 |
| 2021-09-30 | $687.65K 20-F · filed 2024-08-13 |
| 2020-09-30 | $133.88K 20-F · filed 2023-01-31 |
| 2019-09-30 | $159.22K 20-F/A · filed 2022-06-30 |
| 2018-09-30 | $152.26K 20-F · filed 2021-02-09 |
| 2017-09-30 | $0.00 20-F · filed 2019-01-31 |
| 2016-09-30 | $0.00 20-F · filed 2019-01-31 |