Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Valneva SE (VALN) Long-Term Deferred Tax (2020 - 2025)

Valneva SE's Long-Term Deferred Tax history spans 4 years, with the latest figure at $7.1 million for Q4 2023.

  • For Q4 2023, Long-Term Deferred Tax rose 23.33% year-over-year to $7.1 million; the TTM value through Dec 2023 reached $7.1 million, up 23.33%, while the annual FY2023 figure was $7.1 million, 20.02% up from the prior year.
  • Long-Term Deferred Tax for Q4 2023 was $7.1 million at Valneva SE, up from $5.8 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $7.1 million in Q4 2023 and bottomed at $4.1 million in Q4 2021.
  • The 4-year median for Long-Term Deferred Tax is $6.2 million (2020), against an average of $5.9 million.
  • The largest annual shift saw Long-Term Deferred Tax crashed 38.3% in 2021 before it surged 40.35% in 2022.
  • A 4-year view of Long-Term Deferred Tax shows it stood at $6.6 million in 2020, then tumbled by 38.3% to $4.1 million in 2021, then skyrocketed by 40.35% to $5.8 million in 2022, then grew by 23.33% to $7.1 million in 2023.
  • Per Business Quant, the three most recent readings for VALN's Long-Term Deferred Tax are $7.1 million (Q4 2023), $5.8 million (Q4 2022), and $4.1 million (Q4 2021).