ZYNEX INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Zynex Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2022.
  • Zynex Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-03-14
Q4 2021 $0 Dec 31, 2021 10-K 2023-03-14
Q4 2018 $172K -$1.63M -90.4% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $1.8M -$3.9M -68.4% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $5.7M +$600K +11.8% Dec 31, 2016 10-K 2018-02-28
Q4 2015 $5.1M Dec 31, 2015 10-K 2017-04-17
Q4 2013 $1.94M Dec 31, 2013 10-K 2014-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.