Unrecognized Tax Benefits of ZEVRA THERAPEUTICS, INC. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
ZEVRA THERAPEUTICS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • ZEVRA THERAPEUTICS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $7,029,000, a 56% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

ZEVRA THERAPEUTICS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $7,029,000 -$9,086,000 -56% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $16,115,000 +$16,115,000 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $0 31 Dec 2023 10-K 09 Mar 2026 2025 FY
Q4 2017 $0 $0 31 Dec 2017 10-K 30 Mar 2018 2017 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 30 Mar 2018 2017 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q3 2015 $0 30 Sep 2015 10-Q 13 Nov 2015 2015 Q3
Q4 2014 $0 31 Dec 2014 10-K 16 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.