Vse (VSEC) Deferred Taxes (2010 - 2026)

Vse has disclosed Deferred Taxes across 17 years of filings, most recently posting $5.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $5.4 million, up 193.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $11.1 million (up 192.7% YoY), and the FY2025 annual result was -$58000.0, up 99.42% from the prior year.
• Deferred Taxes came in at $5.4 million for Q1 2026 at Vse, down from $19.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $19.1 million in Q4 2025 to a low of -$15.6 million in Q3 2025.
• The 5-year median for Deferred Taxes is -$360000.0 (2022), against an average of -$456294.1.
• Across the five-year window, Deferred Taxes plunged 923.45% in 2024 and jumped 12317.31% in 2025, its largest moves.
• Vse's Deferred Taxes stood at -$360000.0 in 2022, then slumped by 122.22% to -$800000.0 in 2023, then surged by 80.5% to -$156000.0 in 2024, then surged by 12317.31% to $19.1 million in 2025, then slumped by 71.59% to $5.4 million in 2026.
• The last three Deferred Taxes figures came in at $5.4 million (Q1 2026), $19.1 million (Q4 2025), and -$15.6 million (Q3 2025), per Business Quant data.