Zevra Therapeutics, Inc. Deferred Tax Liabilities, Gross
Zevra Therapeutics, Inc. (ZVRA) had Deferred Tax Liabilities, Gross of $360.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-09
- 2025-12-31: Deferred Tax Liabilities, Gross $360.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $17.94M.
- 2023-12-31: Deferred Tax Liabilities, Gross $14.72M.
- 2022-12-31: Deferred Tax Liabilities, Gross $336.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $360.00K 10-K · filed 2026-03-09 | |
| 2024-12-31 | $17.94M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $14.72M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $336.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $410.00K 10-K · filed 2023-03-07 | |
| 2020-12-31 | $476.00K 10-K · filed 2022-03-31 | $458.00K 10-K · filed 2021-03-12 |
| 2019-12-31 | $540.00K 10-K · filed 2021-03-12 | |
| 2018-12-31 | $171.00K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $260.00K 10-K · filed 2019-03-01 | |
| 2016-12-31 | $89.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $80.00K 10-K · filed 2018-03-30 | |
| 2014-12-31 | $170.00K 10-K · filed 2016-03-16 | |
| 2013-12-31 | $176.00K 10-K · filed 2016-03-16 |
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