ZYNEX, INC. Deferred Tax Assets, Inventory
ZYNEX, INC. had Deferred Tax Assets, Inventory of $263.00 thousand as of 2024-12-31, per its 10-K/A filed 2025-07-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInventory · last filed 2025-07-24
- 2024-12-31: Deferred Tax Assets, Inventory $263.00K.
- 2023-12-31: Deferred Tax Assets, Inventory $261.00K.
- 2022-12-31: Deferred Tax Assets, Inventory $198.00K.
- 2021-12-31: Deferred Tax Assets, Inventory $484.00K.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2024-12-31 | $263.00K 10-K/A · filed 2025-07-24 | |
| 2023-12-31 | $261.00K 10-K/A · filed 2025-07-24 | |
| 2022-12-31 | $198.00K 10-K · filed 2024-03-12 | |
| 2021-12-31 | $484.00K 10-K · filed 2023-03-14 | |
| 2020-12-31 | $495.00K 10-K · filed 2022-03-22 | |
| 2019-12-31 | $232.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $117.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $92.00K 10-K · filed 2019-02-26 | |
| 2016-12-31 | $20.00K 10-K · filed 2018-02-28 | |
| 2015-12-31 | $32.00K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $1.60M 10-K · filed 2016-03-31 | |
| 2013-12-31 | $970.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $1.11M 10-K · filed 2014-03-28 | $1.13M 10-K · filed 2013-03-28 |
| 2011-12-31 | $612.00K 10-K · filed 2013-03-28 |