Zevia PBC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Zevia PBC quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Zevia PBC Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $75.5M, a 3.96% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $75.5M +$2.88M +3.96% Dec 31, 2023 10-K 2024-03-06
Q4 2022 $72.7M +$13.7M +23.3% Dec 31, 2022 10-K 2024-03-06
Q4 2021 $58.9M +$58.9M Dec 31, 2021 10-K 2024-03-06
Q4 2020 $0 Dec 31, 2020 10-K 2023-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.