VAXCYTE, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
VAXCYTE, INC. (PCVX) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other of $6.47 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $6.47M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $14.64M; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other as first filed $18.10M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $11.28M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $1.10M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other as first filed |
|---|---|---|
| 2025-12-31 | $6.47M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $14.64M 10-K · filed 2026-02-24 | $18.10M 10-K · filed 2025-02-25 |
| 2023-12-31 | $11.28M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $1.10M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $2.17M 10-K · filed 2023-02-27 |
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