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Ratios

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

Valneva SE (VALN) has disclosed Long-Term Deferred Tax for 6 consecutive years, with $9.7 million as the latest value for Q4 2025.

  • Quarterly Long-Term Deferred Tax fell 5.57% to $9.7 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $9.7 million through Dec 2025, down 5.57% year-over-year, with the annual reading at $9.7 million for FY2025, 5.57% down from the prior year.
  • Long-Term Deferred Tax hit $9.7 million in Q4 2025 for Valneva SE, down from $10.3 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $10.3 million in Q4 2024 to a low of $4.1 million in Q4 2021.
  • Historically, Long-Term Deferred Tax has averaged $7.0 million across 5 years, with a median of $5.8 million in 2022.
  • Biggest five-year swings in Long-Term Deferred Tax: plummeted 38.3% in 2021 and later surged 102.02% in 2024.
  • Year by year, Long-Term Deferred Tax stood at $4.1 million in 2021, then skyrocketed by 40.35% to $5.8 million in 2022, then dropped by 11.66% to $5.1 million in 2023, then soared by 102.02% to $10.3 million in 2024, then dropped by 5.57% to $9.7 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for VALN at $9.7 million in Q4 2025, $10.3 million in Q4 2024, and $5.1 million in Q4 2023.