VirTra (VTSI) Deferred Taxes (2018 - 2026)
VirTra recorded quarterly Deferred Taxes of $279708.0 in Q1 2026, down 57.19% quarter-over-quarter from $653329.0 in Q4 2025, and down 45.8% year-over-year from $516055.0 in Q1 2025.
VirTra's Deferred Taxes history runs 9 years deep, the most recent figure standing at $279708.0 for Q1 2026.
- In Q1 2026, Deferred Taxes fell 45.8% year-over-year to $279708.0; the TTM figure through Mar 2026 stood at $303542.0 (down 32.29% YoY), while the FY2025 annual figure was $539889.0, up 1661.28% from the prior year.
- Deferred Taxes came in at $279708.0 for Q1 2026 at VirTra, down from $653329.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.3 million in Q2 2023 to a low of -$1.7 million in Q4 2023.
- A 5-year average of $171308.6 and a median of $107163.0 in 2024 frame the typical range for Deferred Taxes.
- On a YoY basis, Deferred Taxes climbed as much as 1454.24% in 2025 and fell as far as 616.66% in 2025.
- VirTra's Deferred Taxes stood at $676905.0 in 2022, then sank by 355.8% to -$1.7 million in 2023, then soared by 105.64% to $97571.0 in 2024, then surged by 569.59% to $653329.0 in 2025, then tumbled by 57.19% to $279708.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $279708.0, $653329.0, and -$26265.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 253.17 Bn | 235.20 Bn | 8.16 Bn | - |
| 2 | Salesforce | 171.07 Bn | 161.50 Bn | 8.69 Bn | - |
| 3 | Uber Technologies | 147.39 Bn | 146.35 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 134.25 Bn | 128.50 Bn | 1.55 Bn | 139.00 Mn |
| 5 | ServiceNow | 105.72 Bn | 100.54 Bn | 2.83 Bn | -102.00 Mn |
| 6 | Cadence Design Systems | 101.64 Bn | 100.23 Bn | 1.26 Bn | 73.13 Mn |
| 7 | Adobe | 100.35 Bn | 93.46 Bn | 5.73 Bn | 64.00 Mn |
| 8 | Automatic Data Processing | 90.91 Bn | 87.68 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Intuit | 88.30 Bn | 81.52 Bn | 6.77 Bn | 1.01 Bn |
| 10 | VirTra | 39.22 Mn | 21.37 Mn | 2.13 Mn | 279,708.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 279,708.00 |
| Dec 31, 2025 | 653,329.00 |
| Sep 30, 2025 | -26,265.00 |
| Jun 30, 2025 | -603,230.00 |
| Mar 31, 2025 | 516,055.00 |
| Dec 31, 2024 | 97,571.00 |
| Sep 30, 2024 | -282,109.00 |
| Jun 30, 2024 | 116,755.00 |
| Mar 31, 2024 | 33,203.00 |
| Dec 31, 2023 | -1.73 Mn |
| Jun 30, 2023 | 2.26 Mn |
| Mar 31, 2023 | 865,745.00 |
| Dec 31, 2022 | 676,905.00 |
| Sep 30, 2022 | 143,134.00 |
| Jun 30, 2022 | -318,721.00 |
| Mar 31, 2022 | 63,210.00 |
| Dec 31, 2021 | 192,127.00 |
| Sep 30, 2021 | -115,780.00 |
| Dec 31, 2020 | -180,000.00 |
| Sep 30, 2020 | 350,000.00 |
| Jun 30, 2020 | -167,000.00 |
| Mar 31, 2020 | -103,000.00 |
| Dec 31, 2019 | 591,000.00 |
| Sep 30, 2019 | 346,000.00 |
| Jun 30, 2019 | -222,000.00 |
| Mar 31, 2019 | -107,000.00 |
| Dec 31, 2018 | -549,999.00 |
| Sep 30, 2018 | 35,999.00 |
| Jun 30, 2018 | 854,000.00 |
| Mar 31, 2018 | -29,818.00 |