ZYNEX, INC. Deferred Tax Assets, Net
ZYNEX, INC. had Deferred Tax Assets, Net of $3.20 million as of 2025-03-31, per its 10-Q/A filed 2025-07-24.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-07-24
- 2025-03-31: Deferred Tax Assets, Net $3.20M.
- 2024-12-31: Deferred Tax Assets, Net $4.80M.
- 2023-12-31: Deferred Tax Assets, Net $3.87M.
- 2022-12-31: Deferred Tax Assets, Net $1.56M.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-03-31 | $3.20M 10-Q/A · filed 2025-07-24 |
| 2024-12-31 | $4.80M 10-K/A · filed 2025-07-24 |
| 2023-12-31 | $3.87M 10-K/A · filed 2025-07-24 |
| 2022-12-31 | $1.56M 10-K · filed 2024-03-12 |
| 2021-12-31 | $711.00K 10-K · filed 2023-03-14 |
| 2020-12-31 | $566.00K 10-K · filed 2022-03-22 |
| 2019-12-31 | $513.00K 10-K · filed 2021-02-25 |
| 2018-12-31 | $725.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $0.00 10-K · filed 2019-02-26 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-28 |