ZK International Group Co., Ltd. Quarterly Deferred Income Tax Assets, Net in USD from Q3 2019 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
ZK International Group Co., Ltd. quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2019 to Q3 2022.
  • ZK International Group Co., Ltd. Deferred Income Tax Assets, Net for the quarter ending September 30, 2022 was $320K, a 9.42% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2022 $320K -$33.3K -9.42% Sep 30, 2022 20-F 2024-08-13
Q3 2021 $353K -$371K -51.2% Sep 30, 2021 20-F 2023-01-31
Q3 2020 $725K +$435K +150% Sep 30, 2020 20-F/A 2022-06-30
Q3 2019 $290K Sep 30, 2019 20-F 2021-02-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.