Valneva SE Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset
Valneva SE (VALN) reported Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset of EUR 836.00 thousand for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Notes › Income Taxes
ifrs-full:IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset · last filed 2026-03-17
| Period end | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month | Increase Decrease Through Net Exchange Differences Deferred Tax Liability Asset 12 month as first filed |
|---|---|---|
| 2025-12-31 | 836.00K EUR 20-F · filed 2026-03-17 | |
| 2024-12-31 | -536.00K EUR 20-F · filed 2026-03-17 | |
| 2023-12-31 | 294.00K EUR 20-F · filed 2026-03-17 | |
| 2022-12-31 | -171.00K EUR 20-F · filed 2025-03-24 | |
| 2021-12-31 | -529.00K EUR 20-F · filed 2024-03-22 | 529.00K EUR 20-F · filed 2022-03-24 |
| 2020-12-31 | 699.00K EUR 20-F · filed 2023-03-30 | |
| 2019-12-31 | -66.00K EUR 20-F · filed 2022-03-24 |