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Valneva SE (VALN) Non-Current Deferred Tax Liability (2020 - 2025)

Valneva SE (VALN) has disclosed Non-Current Deferred Tax Liability for 6 consecutive years, with $5.1 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability rose 15.4% to $5.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $5.1 million through Dec 2025, up 15.4% year-over-year, with the annual reading at $5.1 million for FY2025, 15.4% up from the prior year.
  • Non-Current Deferred Tax Liability hit $5.1 million in Q4 2025 for Valneva SE, up from $4.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.8 million in Q4 2023 to a low of -$2.6 million in Q4 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $2.9 million across 5 years, with a median of $4.4 million in 2024.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 867.06% in 2023 and later plummeted 35.05% in 2024.
  • Year by year, Non-Current Deferred Tax Liability stood at -$2.6 million in 2021, then skyrocketed by 127.0% to $708051.7 in 2022, then skyrocketed by 867.06% to $6.8 million in 2023, then tumbled by 35.05% to $4.4 million in 2024, then grew by 15.4% to $5.1 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for VALN at $5.1 million in Q4 2025, $4.4 million in Q4 2024, and $6.8 million in Q4 2023.