Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityConstruction in ProgressCurrent AssetsCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current Deferred Tax LiabilityNotes PayablesOperating LeasesOther Non-Current AssetsPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current Liabilities
Cash Flow Statement
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Growth Metrics
Income Statement
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Ratios

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

Historic Current Deferred Tax Assets for Industrial (ZJK) over the last 3 years, with Q4 2024 value amounting to -$1.1 million.

  • Industrial's Current Deferred Tax Assets fell 19025.15% to -$1.1 million in Q4 2024 from the same period last year, while for Dec 2024 it was -$1.1 million, marking a year-over-year decrease of 19025.15%. This contributed to the annual value of -$1.1 million for FY2024, which is 19025.15% down from last year.
  • As of Q4 2024, Industrial's Current Deferred Tax Assets stood at -$1.1 million, which was down 19025.15% from -$145279.0 recorded in Q2 2024.
  • Industrial's Current Deferred Tax Assets' 5-year high stood at -$112389.0 during Q2 2023, with a 5-year trough of -$1.1 million in Q4 2024.
  • Its 3-year average for Current Deferred Tax Assets is -$371944.6, with a median of -$160298.0 in 2022.
  • Data for Industrial's Current Deferred Tax Assets shows a peak YoY increase of 2926.44% (in 2024) and a maximum YoY decrease of 19025.15% (in 2024) over the last 5 years.
  • Over the past 3 years, Industrial's Current Deferred Tax Assets (Quarter) stood at -$160298.0 in 2022, then crashed by 130.47% to -$369443.0 in 2023, then tumbled by 190.25% to -$1.1 million in 2024.
  • Its Current Deferred Tax Assets was -$1.1 million in Q4 2024, compared to -$145279.0 in Q2 2024 and -$369443.0 in Q4 2023.