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
DateValue
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