ZYNEX, INC. Deferred Tax Liabilities, Net
ZYNEX, INC. had Deferred Tax Liabilities, Net of $4.03 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 Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-07-24
- 2024-12-31: Deferred Tax Liabilities, Net $4.03M.
- 2023-12-31: Deferred Tax Liabilities, Net $4.17M.
- 2022-12-31: Deferred Tax Liabilities, Net $3.88M.
- 2021-12-31: Deferred Tax Liabilities, Net $4.81M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2024-12-31 | $4.03M 10-K/A · filed 2025-07-24 | |
| 2023-12-31 | $4.17M 10-K/A · filed 2025-07-24 | |
| 2022-12-31 | $3.88M 10-K · filed 2024-03-12 | |
| 2021-12-31 | $4.81M 10-K · filed 2023-03-14 | |
| 2020-12-31 | $2.05M 10-K · filed 2022-03-22 | |
| 2019-12-31 | $1.19M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $191.00K 10-K · filed 2020-02-27 | |
| 2017-12-31 | $9.00K 10-K · filed 2019-02-26 | |
| 2012-12-31 | $786.00K 10-K · filed 2014-03-28 | -$786.00K 10-K · filed 2013-03-28 |
| 2011-12-31 | -$483.00K 10-K · filed 2013-03-28 |