Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

VirnetX Holding (VHC) Deferred Taxes (2020 - 2022)

VirnetX Holding (VHC) has disclosed Deferred Taxes for 3 consecutive years, with -$17.2 million as the latest value for Q4 2022.

  • Quarterly Deferred Taxes fell 1225.11% to -$17.2 million in Q4 2022 from the year-ago period, while the trailing twelve-month figure was -$17.2 million through Sep 2023, down 737.15% year-over-year, with the annual reading at -$16.0 million for FY2022, 332.31% down from the prior year.
  • Deferred Taxes hit -$17.2 million in Q4 2022 for 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.
  • Historically, Deferred Taxes has averaged -$6833.3 across 3 years, with a median of $390500.0 in 2020.
  • Biggest YoY gain for Deferred Taxes was 418.31% in 2021; the steepest drop was 1361.83% in 2021.
  • Year by year, Deferred Taxes stood at $295000.0 in 2020, then skyrocketed by 418.31% to $1.5 million in 2021, then crashed by 1225.11% to -$17.2 million in 2022.
  • Business Quant data shows Deferred Taxes for VHC at -$17.2 million in Q4 2022, $486000.0 in Q3 2022, and -$374000.0 in Q2 2022.