ZJK Industrial (ZJK) Current Deferred Tax Assets (2022 - 2024)
ZJK Industrial (ZJK) reported Current Deferred Tax Assets of -$1.1 million for Q4 2024, down 190.25% year-over-year from $1.2 million in Q1 2024, and down 638.11% quarter-over-quarter from -$145279.0 in Q2 2024.
ZJK Industrial (ZJK) Current Deferred Tax Assets (2022 - 2024) Analysis & Trends
ZJK Industrial (ZJK) has 3 years of Current Deferred Tax Assets data on file, last reported at -$1.1 million in Q4 2024.
- Current Deferred Tax Assets for Q4 2024 came in at -$1.1 million, down 190.25% year-over-year; the trailing twelve-month figure through Dec 2024 was -$1.1 million (down 190.25% YoY), and the FY2024 annual result was -$1.1 million, down 190.25% from the prior year.
- Current Deferred Tax Assets fell to -$1.1 million in Q4 2024 per ZJK's latest filing, from -$145279.0 in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at -$112389.0 in Q2 2023 and troughed at -$1.1 million in Q4 2024.
- A 3-year average of -$371944.6 and a median of -$160298.0 in 2022 frame the typical range for Current Deferred Tax Assets.
- On a YoY basis, Current Deferred Tax Assets climbed as much as 29.26% in 2024 and fell as far as 190.25% in 2024.
- A 3-year view of Current Deferred Tax Assets shows it stood at -$160298.0 in 2022, then plunged by 130.47% to -$369443.0 in 2023, then plunged by 190.25% to -$1.1 million in 2024.
- Business Quant data shows ZJK's Current Deferred Tax Assets at -$1.1 million in Q4 2024, -$145279.0 in Q2 2024, and -$369443.0 in Q4 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | GE Vernova | 251.14 Bn | 242.11 Bn | 1.78 Bn |
| 2 | Eaton | 153.70 Bn | 153.00 Bn | 2.65 Bn |
| 3 | Parker-Hannifin | 111.44 Bn | 110.97 Bn | 2.02 Bn |
| 4 | Cummins | 90.06 Bn | 87.33 Bn | 2.24 Bn |
| 5 | Emerson Electric | 77.51 Bn | 75.74 Bn | 2.42 Bn |
| 6 | Illinois Tool Works | 72.86 Bn | 72.03 Bn | 1.76 Bn |
| 7 | Ametek | 51.86 Bn | 51.38 Bn | 717.56 Mn |
| 8 | Rockwell Automation | 50.08 Bn | 49.71 Bn | 1.13 Bn |
| 9 | Dover | 28.99 Bn | 27.35 Bn | 798.14 Mn |
| 10 | ZJK Industrial | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -1.07 Mn |
| Dec 31, 2024 | -1.07 Mn |
| Jun 30, 2024 | -145,279.00 |
| Jun 30, 2024 | -145,279.00 |
| Dec 31, 2023 | -369,443.00 |
| Dec 31, 2023 | -369,443.00 |
| Jun 30, 2023 | -112,389.00 |
| Jun 30, 2023 | -112,389.00 |
| Dec 31, 2022 | -160,298.00 |
| Dec 31, 2022 | -160,298.00 |