Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShort term DebtShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
Daily Values
Growth Metrics
Income Statement
Others
Ratios

ZJK Industrial (ZJK) Current Deferred Tax Assets (2022 - 2024)

ZJK Industrial has reported Current Deferred Tax Assets over the past 3 years, most recently at -$1.1 million for Q4 2024.

  • Quarterly Current Deferred Tax Assets fell 190.25% to -$1.1 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was -$1.1 million through Dec 2024, down 190.25% year-over-year, with the annual reading at -$1.1 million for FY2024, 190.25% down from the prior year.
  • Current Deferred Tax Assets was -$1.1 million for Q4 2024 at ZJK Industrial, down 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.
  • The 3-year median for Current Deferred Tax Assets is -$160298.0 (2022), against an average of -$371944.6.
  • The largest YoY upside for Current Deferred Tax Assets was 29.26% in 2024 against a maximum downside of 190.25% in 2024.
  • A 3-year view of Current Deferred Tax Assets shows it stood at -$160298.0 in 2022, then plummeted by 130.47% to -$369443.0 in 2023, then crashed by 190.25% to -$1.1 million in 2024.
  • Per Business Quant, the three most recent readings for ZJK's Current Deferred Tax Assets are -$1.1 million (Q4 2024), -$145279.0 (Q2 2024), and -$369443.0 (Q4 2023).