ZyVersa Therapeutics, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2022 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ZyVersa Therapeutics, Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • ZyVersa Therapeutics, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was -$34.8K.
  • ZyVersa Therapeutics, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$4.47M, a 826% decline from 2022.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$4.47M -$3.99M -826% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-25
2022 -$482K Jan 1, 2022 Dec 12, 2022 10-K 2024-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.