Zevra Therapeutics, Inc. Unrecognized Tax Benefits
Zevra Therapeutics, Inc. (ZVRA) had Unrecognized Tax Benefits of $7.03 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-03-09
- 2025-12-31: Unrecognized Tax Benefits $7.03M.
- 2024-12-31: Unrecognized Tax Benefits $16.11M.
- 2023-12-31: Unrecognized Tax Benefits $0.00.
- 2017-12-31: Unrecognized Tax Benefits $0.00.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $7.03M 10-K · filed 2026-03-09 |
| 2024-12-31 | $16.11M 10-K · filed 2026-03-09 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-09 |
| 2017-12-31 | $0.00 10-K · filed 2018-03-30 |
| 2016-12-31 | $0.00 10-K · filed 2018-03-30 |
| 2015-12-31 | $0.00 10-K · filed 2017-03-10 |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-13 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-16 |
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