Deferred Tax Assets, Net of Valuation Allowance of ZK International Group Co., Ltd. from 30 Sep 2016 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD and CNY
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ZK International Group Co., Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2016 to 30 Sep 2025.
  • ZK International Group Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $0.
ZK International Group Co., Ltd. quarterly Deferred Tax Assets, Net of Valuation Allowance in CNY history and change rate from 30 Sep 2016 to 30 Sep 2025.
  • ZK International Group Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2022 was ¥320,164, a 9.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (CNY)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

ZK International Group Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 $0 30 Sep 2025 20-F 04 Feb 2026 2025 FY
Q3 2024 $0 $0 30 Sep 2024 20-F 04 Feb 2026 2025 FY
Q3 2023 $0 -$320,164 -100% 30 Sep 2023 20-F 27 Jan 2025 2024 FY
Q3 2022 $320,164 -$33,296 -9.4% 30 Sep 2022 20-F 13 Aug 2024 2023 FY
Q3 2021 $353,460 -$371,152 -51% 30 Sep 2021 20-F 13 Aug 2024 2023 FY
Q3 2020 $724,612 +$434,856 +150% 30 Sep 2020 20-F 31 Jan 2023 2022 FY
Q3 2019 $289,756 -$9,840 -3.3% 30 Sep 2019 20-F/A 30 Jun 2022 2021 FY
Q3 2018 $299,596 +$27,039 +9.9% 30 Sep 2018 20-F 09 Feb 2021 2020 FY
Q3 2017 $272,557 +$25,330 +10% 30 Sep 2017 20-F 31 Jan 2020 2019 FY
Q3 2016 $247,227 30 Sep 2016 20-F 31 Jan 2019 2018 FY

ZK International Group Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance (CNY)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2022 ¥320,164 -¥33,296 -9.4% 30 Sep 2022 20-F 31 Jan 2023 2022 FY
Q3 2021 ¥353,460 -¥371,152 -51% 30 Sep 2021 20-F/A 30 Jun 2022 2021 FY
Q3 2020 ¥724,612 30 Sep 2020 20-F 09 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.