VirnetX Holding (VHC) Deferred Taxes (2010 - 2022)
VirnetX Holding (VHC) reported Deferred Taxes of -$17.2 million for Q4 2022, down 1225.11% on a YoY basis from $1.5 million in Q4 2021, and down 3639.71% sequentially from $486000.0 in Q3 2022.
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.
- For the quarter ending Q4 2022, Deferred Taxes fell 1225.11% year-over-year to -$17.2 million; the trailing twelve-month figure through Sep 2023 stood at -$17.2 million (down 737.15% YoY), and the FY2022 full-year result was -$16.0 million, down 332.31% from the prior year.
- Deferred Taxes retreated to -$17.2 million in Q4 2022, 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.
- A 3-year average of -$6833.3 and a median of $390500.0 in 2020 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 418.31% in 2021, while the deepest fall reached 1361.83% in 2021.
- Tracing VHC's Deferred Taxes over 3 years: stood at $295000.0 in 2020, then jumped 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Microsoft | 2,921.46 Bn | 2,797.02 Bn | 56.06 Bn | 2.60 Bn |
| 2 | PagSeguro Digital | 2,686.70 Bn | 2,686.70 Bn | 358.92 Mn | 4.78 Mn |
| 3 | Oracle | 344.13 Bn | 312.24 Bn | - | -622.00 Mn |
| 4 | Repay Holdings | 342.29 Bn | 342.15 Bn | - | - |
| 5 | Palantir Technologies | 294.57 Bn | 286.54 Bn | 1.42 Bn | - |
| 6 | Palo Alto Networks | 224.46 Bn | 219.93 Bn | 1.91 Bn | 5.00 Mn |
| 7 | CrowdStrike Holdings | 182.52 Bn | 179.42 Bn | 993.68 Mn | -9.44 Mn |
| 8 | Fortinet | 111.29 Bn | 107.99 Bn | 1.49 Bn | -11.00 Mn |
| 9 | Cloudflare | 93.63 Bn | 92.68 Bn | 455.60 Mn | -800,000.00 |
| 10 | VirnetX Holding | 48.76 Mn | 48.76 Mn | - | - |
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 |