Zevia PBC Deferred Tax Assets, Valuation Allowance
Zevia PBC (ZVIA) had Deferred Tax Assets, Valuation Allowance of $83.69 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $83.69M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $78.92M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $75.54M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $72.66M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $83.69M 10-K · filed 2026-02-25 |
| 2024-12-31 | $78.92M 10-K · filed 2026-02-25 |
| 2023-12-31 | $75.54M 10-K · filed 2026-02-25 |
| 2022-12-31 | $72.66M 10-K · filed 2025-02-26 |
| 2021-12-31 | $58.94M 10-K · filed 2024-03-06 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-10 |