VirnetX Holding (VHC) Deferred Taxes (2010 - 2022)
VirnetX Holding (VHC) posted Deferred Taxes of -$17.2 million for Q4 2022, down 3639.71% sequentially from $486000.0 in Q3 2022, and down 1225.11% YoY from $1.5 million in Q4 2021.
VirnetX Holding (VHC) Deferred Taxes (2010 - 2022) Analysis & Trends
VirnetX Holding (VHC) has 6 years of Deferred Taxes data on file, last reported at -$17.2 million in Q4 2022.
- Quarterly Deferred Taxes fell 1225.11% year-over-year to -$17.2 million in Q4 2022, while the trailing twelve-month figure through Sep 2023 was -$17.2 million (down 737.15% YoY) and the FY2022 annual result came in at -$16.0 million, down 332.31% from the prior year.
- Deferred Taxes retreated to -$17.2 million in Q4 2022 per VHC's latest filing, from $486000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $8.7 million in Q1 2020, with the low at -$17.2 million in Q4 2022.
- Average Deferred Taxes over 3 years is -$6833.3, with a median of $390500.0 recorded in 2020.
- The widest YoY moves for Deferred Taxes: up 418.31% in 2021, down 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 slumped by 1225.11% to -$17.2 million in 2022.
- Business Quant data shows VHC's Deferred Taxes at -$17.2 million in Q4 2022, $486000.0 in Q3 2022, and -$374000.0 in Q2 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,853.66 Bn | 2,775.39 Bn | 56.06 Bn | 2.60 Bn |
| 2 | Oracle | 408.21 Bn | 376.86 Bn | 17.12 Bn | -1.49 Bn |
| 3 | Palantir Technologies | 300.98 Bn | 293.06 Bn | 1.42 Bn | - |
| 4 | Palo Alto Networks | 247.84 Bn | 243.30 Bn | 1.91 Bn | 5.00 Mn |
| 5 | CrowdStrike Holdings | 193.63 Bn | 190.57 Bn | 993.68 Mn | -9.44 Mn |
| 6 | Fortinet | 117.45 Bn | 114.16 Bn | 1.49 Bn | -11.00 Mn |
| 7 | Cloudflare | 86.88 Bn | 85.93 Bn | 455.60 Mn | -800,000.00 |
| 8 | Synopsys | 86.18 Bn | 86.06 Bn | 1.77 Bn | -51.78 Mn |
| 9 | Block | 46.10 Bn | 39.21 Bn | 2.91 Bn | -79.03 Mn |
| 10 | VirnetX Holding | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |