Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent TaxesGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShort-term InvestmentsTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

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

Historic Long-Term Deferred Tax for Valneva SE (VALN) over the last 6 years, with Q3 2025 value amounting to $8.6 million.

  • Valneva SE's Long-Term Deferred Tax fell 3303.88% to $8.6 million in Q3 2025 from the same period last year, while for Sep 2025 it was $8.6 million, marking a year-over-year decrease of 3303.88%. This contributed to the annual value of $10.4 million for FY2024, which is 4579.05% up from last year.
  • Valneva SE's Long-Term Deferred Tax amounted to $8.6 million in Q3 2025, which was down 3303.88% from $9.1 million recorded in Q2 2025.
  • Valneva SE's 5-year Long-Term Deferred Tax high stood at $12.8 million for Q3 2024, and its period low was $2.9 million during Q2 2022.
  • In the last 5 years, Valneva SE's Long-Term Deferred Tax had a median value of $7.9 million in 2024 and averaged $7.4 million.
  • In the last 5 years, Valneva SE's Long-Term Deferred Tax plummeted by 3829.74% in 2021 and then surged by 27883.34% in 2023.
  • Quarter analysis of 5 years shows Valneva SE's Long-Term Deferred Tax stood at $4.1 million in 2021, then soared by 40.35% to $5.8 million in 2022, then grew by 23.33% to $7.1 million in 2023, then surged by 44.71% to $10.3 million in 2024, then dropped by 16.41% to $8.6 million in 2025.
  • Its Long-Term Deferred Tax was $8.6 million in Q3 2025, compared to $9.1 million in Q2 2025 and $8.4 million in Q1 2025.