Vaxart, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Vaxart, Inc. (VXRT) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $5.06 million for the 12-month period ending 2025-12-31, per its S-1 filed 2026-05-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-08
- Vaxart, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.62M, a 37.39% decline from fiscal 2022.
- Vaxart, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.59M, a 128.71% increase from fiscal 2021.
- Vaxart, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2021 was $1.13M, a 162.65% increase from fiscal 2020.
- Vaxart, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2020 was $431.00K, a 171.07% increase from fiscal 2019.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $5.06M S-1 · filed 2026-05-08 |
| 2024-12-31 | $1.98M S-1 · filed 2026-05-08 |
| 2023-12-31 | $1.62M 10-K · filed 2025-03-20 |
| 2022-12-31 | $2.59M 10-K · filed 2024-03-14 |
| 2021-12-31 | $1.13M 10-K · filed 2023-03-15 |
| 2020-12-31 | $431.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $159.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | $181.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $173.00K 10-K · filed 2019-02-06 |
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