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Vaxart, Inc. (VXRT) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount

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Vaxart, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount

Vaxart, Inc. (VXRT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount of -$100.00 thousand for the 12-month period ending 2014-06-30, per its 10-K filed 2015-09-11.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment · last filed 2015-09-11

  • Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for the quarter ending 2012-12-31 was $2.66M, a 39.81% increase year-over-year.
  • Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for the quarter ending 2011-12-31 was $1.90M.
  • Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2014 was -$100.00K, a 109.09% decline from fiscal 2013.
  • Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2013 was $1.10M, a 62.07% decline from fiscal 2012.
  • Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2012 was $2.90M.
  • Vaxart, Inc. effective income tax rate reconciliation, nondeductible expense, research and development, amount for fiscal 2011 was -$1.30M.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 3 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 6 monthEffective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 12 month
2014-06-30-$100.00K
10-K · filed 2015-09-11
2013-06-30$1.10M
10-K · filed 2015-09-11
2012-12-31$2.66M
10-Q · filed 2013-02-11
$2.95M
10-Q · filed 2013-02-11
2012-06-30$2.90M
10-K · filed 2014-09-30
2011-12-31$1.90M
10-Q · filed 2013-02-11
$2.49M
10-Q · filed 2013-02-11
2011-06-30-$1.30M
10-K · filed 2013-09-27

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