Zevra Therapeutics, Inc. Deferred Tax Assets, Other
Zevra Therapeutics, Inc. (ZVRA) had Deferred Tax Assets, Other of $57.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Other $57.00K.
- 2024-12-31: Deferred Tax Assets, Other $583.00K; Deferred Tax Assets, Other as first filed $3.65M.
- 2023-12-31: Deferred Tax Assets, Other $1.95M.
- 2022-12-31: Deferred Tax Assets, Other $598.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $57.00K 10-K · filed 2026-03-09 | |
| 2024-12-31 | $583.00K 10-K · filed 2026-03-09 | $3.65M 10-K · filed 2025-03-12 |
| 2023-12-31 | $1.95M 10-K · filed 2025-03-12 | |
| 2022-12-31 | $598.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $288.00K 10-K · filed 2023-03-07 | |
| 2020-12-31 | $343.00K 10-K · filed 2022-03-31 | $5.09M 10-K · filed 2021-03-12 |
| 2019-12-31 | $4.49M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $3.44M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $2.41M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $715.00K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $232.00K 10-K · filed 2018-03-30 |
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