ZyVersa Therapeutics, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) in USD for Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ZyVersa Therapeutics, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate for Q4 2022.
  • ZyVersa Therapeutics, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was -$152K.
  • ZyVersa Therapeutics, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$19.1M, a 772% decline from 2022.
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 -$152K Dec 31, 2022 10-K 2024-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.