Vaxart, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2012 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
Vaxart, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2012 to Q4 2023.
  • Vaxart, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $82.5M, a 24.4% 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 $82.5M +$16.2M +24.4% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $66.3M +$23.7M +55.7% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $42.6M +$20.6M +94% Dec 31, 2021 10-K 2023-03-15
Q4 2020 $22M +$8.59M +64.3% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $13.4M -$35.3M -72.5% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $48.6M +$25.7M +112% Dec 31, 2018 10-K 2021-02-25
Q4 2017 $23M Dec 31, 2017 10-K 2019-02-06
Q2 2017 $44.4M +$8.2M +22.7% Jun 30, 2017 10-K 2017-09-01
Q2 2016 $36.2M +$9.1M +33.6% Jun 30, 2016 10-K 2017-09-01
Q2 2015 $27.1M +$700K +2.65% Jun 30, 2015 10-K 2016-09-13
Q2 2014 $26.4M +$5M +23.4% Jun 30, 2014 10-K 2015-09-11
Q2 2013 $21.4M +$300K +1.42% Jun 30, 2013 10-K 2014-09-30
Q2 2012 $21.1M Jun 30, 2012 10-K 2013-09-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.