Vir Biotechnology, Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Vir Biotechnology, Inc. (VIR) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $6.71 million as of 2025-12-31, per its 10-K filed 2026-02-23.
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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $6.71M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $7.54M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $21.75M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $85.98M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $6.71M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $7.54M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $21.75M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $85.98M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $7.12M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $10.80M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $6.99M 10-K · filed 2021-02-25 | $8.50M 10-K · filed 2020-03-26 |
| 2018-12-31 | $1.33M 10-K · filed 2020-03-26 |
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