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

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

• In Q4 2022, Deferred Taxes fell 1225.11% year-over-year to -$17.2 million; the TTM figure through Sep 2023 stood at -$17.2 million (down 737.15% YoY), while the FY2022 annual figure 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.
• Average Deferred Taxes over 3 years is -$6833.3, with a median of $390500.0 recorded in 2020.
• The largest YoY upside for Deferred Taxes was 418.31% in 2021 against a maximum downside of 1361.83% in 2021.
• Over 3 years, Deferred Taxes stood at $295000.0 in 2020, then surged by 418.31% to $1.5 million in 2021, then tumbled by 1225.11% to -$17.2 million in 2022.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$17.2 million in Q4 2022, $486000.0 in Q3 2022, and -$374000.0 in Q2 2022.