Vaxart, Inc. (VXRT) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Vaxart, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Vaxart, Inc. (VXRT) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $2.96 million for the 12-month period ending 2025-12-31, per its S-1 filed 2026-05-08.

Financial Statements › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-05-08

• Vaxart, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2012-12-31 was $958.00K, a 133.66% increase year-over-year.
• Vaxart, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2011-12-31 was $410.00K.
• Vaxart, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2017 was $8.40M, a 10.64% decline from fiscal 2016.
• Vaxart, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2016 was $9.40M, a 1075.00% increase from fiscal 2015.
• Vaxart, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2015 was $800.00K, a 80.49% decline from fiscal 2014.
• Vaxart, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2014 was $4.10M, a 2.38% decline from fiscal 2013.