ZYVERSA THERAPEUTICS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ZYVERSA THERAPEUTICS, INC. (ZVSA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-31
- ZYVERSA THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%.
- ZYVERSA THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- ZYVERSA THERAPEUTICS, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-03-31 | ||
| 2024-12-31 | 0.00% 10-K · filed 2026-03-31 | ||
| 2023-12-31 | 0.00% 10-K · filed 2025-03-27 | ||
| 2023-09-30 | 9.44% 10-Q · filed 2023-11-14 | ||
| 2023-06-30 | 9.70% 10-Q · filed 2023-08-21 | ||
| 2021-12-31 | 0.50% 10-K · filed 2022-04-15 |
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