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AcquisitionsAmortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Vse (VSEC) Deferred Taxes (2016 - 2025)

Vse (VSEC) has disclosed Deferred Taxes for 16 consecutive years, with $19.1 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 12317.31% to $19.1 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$58000.0 through Dec 2025, up 99.42% year-over-year, with the annual reading at -$58000.0 for FY2025, 99.42% up from the prior year.
  • Deferred Taxes hit $19.1 million in Q4 2025 for Vse, up from -$15.6 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.
  • Historically, Deferred Taxes has averaged -$876400.0 across 5 years, with a median of -$580000.0 in 2022.
  • Biggest five-year swings in Deferred Taxes: tumbled 923.45% in 2024 and later soared 12317.31% in 2025.
  • Year by year, Deferred Taxes stood at $447000.0 in 2021, then plummeted by 180.54% to -$360000.0 in 2022, then tumbled by 122.22% to -$800000.0 in 2023, then skyrocketed by 80.5% to -$156000.0 in 2024, then skyrocketed by 12317.31% to $19.1 million in 2025.
  • Business Quant data shows Deferred Taxes for VSEC at $19.1 million in Q4 2025, -$15.6 million in Q3 2025, and $2.3 million in Q2 2025.