Zevia PBC Deferred Tax Assets, Investment in Subsidiaries
Zevia PBC (ZVIA) had Deferred Tax Assets, Investment in Subsidiaries of $48.90 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Investment in Subsidiaries $48.90M.
- 2024-12-31: Deferred Tax Assets, Investment in Subsidiaries $50.42M.
- 2023-12-31: Deferred Tax Assets, Investment in Subsidiaries $53.08M.
- 2022-12-31: Deferred Tax Assets, Investment in Subsidiaries $53.43M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2025-12-31 | $48.90M 10-K · filed 2026-02-25 |
| 2024-12-31 | $50.42M 10-K · filed 2026-02-25 |
| 2023-12-31 | $53.08M 10-K · filed 2025-02-26 |
| 2022-12-31 | $53.43M 10-K · filed 2024-03-06 |
| 2021-12-31 | $47.95M 10-K · filed 2023-03-10 |