ZYVERSA THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ZYVERSA THERAPEUTICS, INC. (ZVSA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $42.55 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $42.55M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $37.44M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $30.04M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $32.32M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $20.57M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $42.55M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $37.44M 10-K · filed 2025-03-27 | |
| 2023-12-31 | $30.04M 10-K · filed 2025-03-27 | $32.32M 10-K · filed 2024-03-25 |
| 2022-12-31 | $20.57M 10-K · filed 2024-03-25 | |
| 2022-12-12 | $20.46M 10-K · filed 2024-03-25 |
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