Zevia PBC Deferred Tax Assets, Tax Deferred Expense, Other
Zevia PBC (ZVIA) had Deferred Tax Assets, Tax Deferred Expense, Other of $526.00 thousand as of 2024-12-31, per its 10-K filed 2025-02-26.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2025-02-26
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $526.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $177.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $104.00K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $1.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2024-12-31 | $526.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $177.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $104.00K 10-K · filed 2024-03-06 |
| 2021-12-31 | $1.00K 10-K · filed 2023-03-10 |