ZYVERSA THERAPEUTICS, INC. Deferred Tax Liabilities, Gross
ZYVERSA THERAPEUTICS, INC. (ZVSA) had Deferred Tax Liabilities, Gross of $4.67 million as of 2024-12-31, per its 10-K filed 2026-03-31.
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 2026-03-31
- 2024-12-31: Deferred Tax Liabilities, Gross $4.67M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.64M.
- 2022-12-31: Deferred Tax Liabilities, Gross $24.69M.
- 2022-12-12: Deferred Tax Liabilities, Gross $4.40K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2024-12-31 | $4.67M 10-K · filed 2026-03-31 |
| 2023-12-31 | $4.64M 10-K · filed 2025-03-27 |
| 2022-12-31 | $24.69M 10-K · filed 2024-03-25 |
| 2022-12-12 | $4.40K 10-K · filed 2024-03-25 |
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