ZJK Industrial (ZJK) Non-Current Deferred Tax Liability (2023 - 2025)

ZJK Industrial (ZJK) reported Non-Current Deferred Tax Liability of $957610.0 for Q4 2025, up 67.17% year-over-year from $572829.0 in Q4 2024, and down 17.05% quarter-over-quarter from $1.2 million in Q2 2025.

ZJK Industrial (ZJK) Non-Current Deferred Tax Liability (2023 - 2025) Analysis & Trends

ZJK Industrial (ZJK) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $957610.0 in Q4 2025.

  • Non-Current Deferred Tax Liability for Q4 2025 came in at $957610.0, up 67.17% year-over-year; the trailing twelve-month figure through Dec 2025 was $957610.0 (up 67.17% YoY), and the FY2025 annual result was $957610.0, up 67.17% from the prior year.
  • Non-Current Deferred Tax Liability eased to $957610.0 in Q4 2025 per ZJK's latest filing, from $1.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.2 million in Q2 2025 and troughed at $418331.0 in Q2 2024.
  • A 3-year average of $724269.4 and a median of $572829.0 in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2025: Non-Current Deferred Tax Liability advanced 10.55% in 2024, then surged 175.96% in 2025.
  • A 3-year view of Non-Current Deferred Tax Liability shows it stood at $518156.0 in 2023, then grew by 10.55% to $572829.0 in 2024, then jumped by 67.17% to $957610.0 in 2025.
  • Business Quant data shows ZJK's Non-Current Deferred Tax Liability at $957610.0 in Q4 2025, $1.2 million in Q2 2025, and $572829.0 in Q4 2024.

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, 2025 957,610.00
Dec 31, 2025 957,610.00
Jun 30, 2025 1.15 Mn
Jun 30, 2025 1.15 Mn
Dec 31, 2024 572,829.00
Dec 31, 2024 572,829.00
Jun 30, 2024 418,331.00
Jun 30, 2024 418,331.00
Dec 31, 2023 518,156.00
Dec 31, 2023 518,156.00