Deferred Tax Assets, Gross of Vaxart, Inc. from 30 Jun 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Vaxart, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2012 to 31 Dec 2025.
  • Vaxart, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $104,880,000, a 4.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Vaxart, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $104,880,000 +$4,348,000 +4.3% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $100,532,000 +$10,293,000 +11% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $90,239,000 +$15,743,000 +21% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $74,496,000 +$23,248,000 +45% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $51,248,000 +$19,856,000 +63% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $31,392,000 +$8,873,000 +39% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $22,519,000 -$36,083,000 -62% 31 Dec 2019 10-K 24 Feb 2022 2021 FY
Q4 2018 $58,602,000 +$35,638,000 +155% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $22,964,000 31 Dec 2017 10-K 06 Feb 2019 2018 FY
Q2 2017 $44,400,000 +$8,200,000 +23% 30 Jun 2017 10-K 01 Sep 2017 2017 FY
Q2 2016 $36,200,000 +$8,600,000 +31% 30 Jun 2016 10-K 01 Sep 2017 2017 FY
Q2 2015 $27,600,000 +$100,000 +0.36% 30 Jun 2015 10-K 13 Sep 2016 2016 FY
Q2 2014 $27,500,000 +$4,200,000 +18% 30 Jun 2014 10-K 11 Sep 2015 2015 FY
Q2 2013 $23,300,000 -$1,000,000 -4.1% 30 Jun 2013 10-K 30 Sep 2014 2014 FY
Q2 2012 $24,300,000 30 Jun 2012 10-K 27 Sep 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.