Zevia PBC Deferred Tax Assets, Operating Loss Carryforwards
Zevia PBC (ZVIA) had Deferred Tax Assets, Operating Loss Carryforwards of $33.19 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.19M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.72M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $20.49M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.97M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $33.19M 10-K · filed 2026-02-25 |
| 2024-12-31 | $26.72M 10-K · filed 2026-02-25 |
| 2023-12-31 | $20.49M 10-K · filed 2025-02-26 |
| 2022-12-31 | $15.97M 10-K · filed 2024-03-06 |
| 2021-12-31 | $4.14M 10-K · filed 2023-03-10 |