ZK International Group Co., Ltd. Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2016 to Q3 2022

Taxonomy & unit
us-gaap: CNY and USD
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 history and growth rate from Q3 2016 to Q3 2022.
  • ZK International Group Co., Ltd. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2022 was $320K, a 9.42% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, 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 2024-08-13
Q3 2020 $725K +$435K +150% Sep 30, 2020 20-F 2023-01-31
Q3 2019 $290K -$9.84K -3.28% Sep 30, 2019 20-F/A 2022-06-30
Q3 2018 $300K +$27K +9.92% Sep 30, 2018 20-F 2021-02-09
Q3 2017 $273K +$25.3K +10.2% Sep 30, 2017 20-F 2020-01-31
Q3 2016 $247K Sep 30, 2016 20-F 2019-01-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.