ZK INTERNATIONAL GROUP CO., LTD. Unrecognized Tax Benefits
ZK INTERNATIONAL GROUP CO., LTD. (ZKIN) had Unrecognized Tax Benefits of $0 as of 2025-09-30, per its 20-F filed 2026-02-04.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-04
- 2025-09-30: Unrecognized Tax Benefits $0.00.
- 2024-09-30: Unrecognized Tax Benefits $0.00.
- 2023-09-30: Unrecognized Tax Benefits $0.00.
- 2022-09-30: Unrecognized Tax Benefits $817.06K; Unrecognized Tax Benefits as first filed $2.35M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-09-30 | $0.00 20-F · filed 2026-02-04 | |
| 2024-09-30 | $0.00 20-F · filed 2026-02-04 | |
| 2023-09-30 | $0.00 20-F · filed 2025-01-27 | |
| 2022-09-30 | $817.06K 20-F · filed 2025-01-27 | $2.35M 20-F · filed 2022-01-28 |
| 2021-09-30 | $2.35M 20-F · filed 2024-08-13 | |
| 2020-09-30 | $3.19M 20-F · filed 2024-08-13 | |
| 2019-09-30 | $4.18M 20-F · filed 2023-01-31 | |
| 2018-09-30 | $4.10M 20-F · filed 2021-02-09 | |
| 2017-09-30 | $2.79M 20-F · filed 2020-01-31 | |
| 2016-09-30 | $4.10M 20-F/A · filed 2022-06-30 | $1.92M 20-F · filed 2020-01-31 |