VirnetX Holding (VHC) Deferred Taxes (2010 - 2022)

VirnetX Holding's (VHC) quarterly Deferred Taxes came in at -$17.2 million in Q4 2022, down 1225.11% year-on-year from $1.5 million in Q4 2021, and down 3639.71% quarter-over-quarter from $486000.0 in Q3 2022.

VirnetX Holding (VHC) Deferred Taxes (2010 - 2022) Analysis & Trends

VirnetX Holding has disclosed Deferred Taxes across 6 years of filings, most recently posting -$17.2 million for Q4 2022.

  • Deferred Taxes for Q4 2022 came in at -$17.2 million, down 1225.11% year-over-year; the trailing twelve-month figure through Sep 2023 was -$17.2 million (down 737.15% YoY), and the FY2022 annual result was -$16.0 million, down 332.31% from the prior year.
  • Deferred Taxes came in at -$17.2 million for Q4 2022 at VirnetX Holding, down from $486000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $8.7 million in Q1 2020 to a low of -$17.2 million in Q4 2022.
  • The 3-year median for Deferred Taxes is $390500.0 (2020), against an average of -$6833.3.
  • Peak annual rise in Deferred Taxes reached 418.31% in 2021, while the deepest fall reached 1361.83% in 2021.
  • VirnetX Holding's Deferred Taxes stood at $295000.0 in 2020, then surged by 418.31% to $1.5 million in 2021, then sank by 1225.11% to -$17.2 million in 2022.
  • The last three Deferred Taxes figures came in at -$17.2 million (Q4 2022), $486000.0 (Q3 2022), and -$374000.0 (Q2 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Microsoft 2,998.30 Bn 2,920.03 Bn 56.06 Bn 2.60 Bn
2 Alarum Technologies 1,040.72 Bn 1,026.57 Bn 7.23 Mn -
3 Oracle 590.32 Bn 551.74 Bn 15.14 Bn -627.00 Mn
4 Palantir Technologies 316.31 Bn 308.39 Bn 1.42 Bn -
5 Palo Alto Networks 181.17 Bn 176.63 Bn 1.91 Bn 5.00 Mn
6 CrowdStrike Holdings 161.69 Bn 158.63 Bn 993.68 Mn -9.44 Mn
7 Fortinet 102.35 Bn 99.06 Bn 1.49 Bn -11.00 Mn
8 Synopsys 88.25 Bn 88.13 Bn 1.77 Bn -51.78 Mn
9 Cloudflare 83.26 Bn 82.32 Bn 455.60 Mn -800,000.00
10 VirnetX Holding 50.68 Mn 50.68 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2022 -17.20 Mn
Sep 30, 2022 486,000.00
Jun 30, 2022 -374,000.00
Mar 31, 2022 1.06 Mn
Dec 31, 2021 1.53 Mn
Sep 30, 2021 895,000.00
Jun 30, 2021 -2.72 Mn
Mar 31, 2021 7.20 Mn
Dec 31, 2020 295,000.00
Sep 30, 2020 218,000.00
Jun 30, 2020 -186,000.00
Mar 31, 2020 8.72 Mn
Dec 31, 2012 -2.56 Mn
Sep 30, 2012 -399,000.00
Jun 30, 2012 -197,000.00
Mar 31, 2012 -7,000.00
Dec 31, 2011 -10.36 Mn
Sep 30, 2011 1.09 Mn
Jun 30, 2011 281,000.00
Mar 31, 2011 3.33 Mn