Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeShare-based Compensation
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VirnetX Holding (VHC) Deferred Taxes (2020 - 2022)

VirnetX Holding's Deferred Taxes history spans 3 years, with the latest figure at -$17.2 million for Q4 2022.

  • For Q4 2022, Deferred Taxes fell 1225.11% year-over-year to -$17.2 million; the TTM value through Sep 2023 reached -$17.2 million, down 737.15%, while the annual FY2022 figure was -$16.0 million, 332.31% down from the prior year.
  • Deferred Taxes for Q4 2022 was -$17.2 million at VirnetX Holding, down from $486000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $8.7 million in Q1 2020 and bottomed at -$17.2 million in Q4 2022.
  • The 3-year median for Deferred Taxes is $390500.0 (2020), against an average of -$6833.3.
  • The largest YoY upside for Deferred Taxes was 418.31% in 2021 against a maximum downside of 1361.83% in 2021.
  • A 3-year view of Deferred Taxes shows it stood at $295000.0 in 2020, then soared by 418.31% to $1.5 million in 2021, then tumbled by 1225.11% to -$17.2 million in 2022.
  • Per Business Quant, the three most recent readings for VHC's Deferred Taxes are -$17.2 million (Q4 2022), $486000.0 (Q3 2022), and -$374000.0 (Q2 2022).