ZYVERSA THERAPEUTICS, INC. Deferred State and Local Income Tax Expense (Benefit)
ZYVERSA THERAPEUTICS, INC. (ZVSA) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.13 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- ZYVERSA THERAPEUTICS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.13M.
- ZYVERSA THERAPEUTICS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$164.38K.
- ZYVERSA THERAPEUTICS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.47M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$1.13M 10-K · filed 2026-03-31 | ||
| 2024-12-31 | -$164.38K 10-K · filed 2026-03-31 | ||
| 2023-12-31 | -$4.47M 10-K · filed 2025-03-27 | ||
| 2022-12-31 | -$34.84K 10-K · filed 2024-03-25 | ||
| 2022-12-12 | -$482.28K 10-K · filed 2024-03-25 |
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