ZYVERSA THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
ZYVERSA THERAPEUTICS, INC. (ZVSA) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $59.86 million as of 2025-12-31, 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $59.86M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $51.99M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $41.47M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $40.81M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $27.52M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $59.86M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $51.99M 10-K · filed 2025-03-27 | |
| 2023-12-31 | $41.47M 10-K · filed 2025-03-27 | $40.81M 10-K · filed 2024-03-25 |
| 2022-12-31 | $27.52M 10-K · filed 2024-03-25 | |
| 2022-12-12 | $27.39M 10-K · filed 2024-03-25 |
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