Deferred Tax Assets, Valuation Allowance of Vir Biotechnology, Inc. from 31 Dec 2018 to 31 Dec 2025

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
Vir Biotechnology, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Vir Biotechnology, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $527,114,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Vir Biotechnology, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $527,114,000 +$73,720,000 +16% 31 Dec 2025 10-K 23 Feb 2026 2025 FY
Q4 2024 $453,394,000 +$96,561,000 +27% 31 Dec 2024 10-K 23 Feb 2026 2025 FY
Q4 2023 $356,833,000 +$152,232,000 +74% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $204,601,000 +$158,894,000 +348% 31 Dec 2022 10-K 26 Feb 2024 2023 FY
Q4 2021 $45,707,000 -$114,184,000 -71% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $159,891,000 +$74,080,000 +86% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $85,811,000 +$42,346,000 +97% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $43,465,000 31 Dec 2018 10-K 26 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.