ANAVEX LIFE SCIENCES CORP. Deferred Tax Assets, Valuation Allowance
ANAVEX LIFE SCIENCES CORP. (AVXL) had Deferred Tax Assets, Valuation Allowance of $108.49 million as of 2025-09-30, per its 10-K/A filed 2026-08-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-28
- 2025-09-30: Deferred Tax Assets, Valuation Allowance $108.49M.
- 2024-09-30: Deferred Tax Assets, Valuation Allowance $92.23M.
- 2023-09-30: Deferred Tax Assets, Valuation Allowance $77.19M.
- 2022-09-30: Deferred Tax Assets, Valuation Allowance $63.09M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-09-30 | $108.49M 10-K/A · filed 2026-08-28 | |
| 2024-09-30 | $92.23M 10-K/A · filed 2026-08-28 | |
| 2023-09-30 | $77.19M 10-K · filed 2024-12-23 | |
| 2022-09-30 | $63.09M 10-K · filed 2023-11-27 | |
| 2021-09-30 | $47.49M 10-K · filed 2023-11-27 | |
| 2020-09-30 | $33.99M 10-K · filed 2021-11-24 | |
| 2019-09-30 | $26.55M 10-K · filed 2020-12-28 | $26.55M 10-K · filed 2019-12-16 |
| 2018-09-30 | $19.98M 10-K · filed 2019-12-16 | $15.99M 10-K · filed 2018-12-12 |
| 2017-09-30 | $19.03M 10-K · filed 2019-01-25 | |
| 2016-09-30 | $14.45M 10-K · filed 2019-01-25 | |
| 2015-09-30 | $11.44M 10-K · filed 2017-12-11 | |
| 2014-09-30 | $9.67M 10-K · filed 2015-12-29 |
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