NOVAVAX INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
NOVAVAX INC (NVAX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $18.27 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $18.27M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $22.38M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $30.73M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $27.60M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $18.27M 10-K · filed 2026-02-26 |
| 2024-12-31 | $22.38M 10-K · filed 2026-02-26 |
| 2023-12-31 | $30.73M 10-K · filed 2025-02-27 |
| 2022-12-31 | $27.60M 10-K · filed 2024-02-28 |
| 2021-12-31 | $24.70M 10-K · filed 2023-02-28 |
| 2020-12-31 | $22.58M 10-K · filed 2022-03-01 |
| 2019-12-31 | $13.68M 10-K · filed 2021-03-01 |
| 2018-12-31 | $10.89M 10-K · filed 2020-03-11 |
| 2017-12-31 | $8.05M 10-K · filed 2019-03-18 |
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