ZYNEX, INC. Deferred Tax Assets, Net of Valuation Allowance
ZYNEX, INC. had Deferred Tax Assets, Net of Valuation Allowance of $8.82 million 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
us-gaap:DeferredTaxAssetsNet · last filed 2025-07-24
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $8.82M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $8.04M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.45M.
- 2021-12-31: Deferred Tax Assets, Net of Valuation Allowance $5.52M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2024-12-31 | $8.82M 10-K/A · filed 2025-07-24 |
| 2023-12-31 | $8.04M 10-K/A · filed 2025-07-24 |
| 2022-12-31 | $5.45M 10-K · filed 2024-03-12 |
| 2021-12-31 | $5.52M 10-K · filed 2023-03-14 |
| 2020-12-31 | $2.61M 10-K · filed 2022-03-22 |
| 2019-12-31 | $1.70M 10-K · filed 2021-02-25 |
| 2018-12-31 | $916.00K 10-K · filed 2020-02-27 |
| 2017-12-31 | $9.00K 10-K · filed 2019-02-26 |
| 2013-12-31 | $72.00K 10-K · filed 2014-03-28 |
| 2012-12-31 | $1.85M 10-K · filed 2014-03-28 |
| 2011-12-31 | $1.38M 10-K · filed 2013-03-28 |