VirTra (VTSI) Deferred Taxes (2018 - 2026)
VirTra's (VTSI) quarterly Deferred Taxes came in at -$407708.0 in Q2 2026, up 32.41% year-over-year from -$307907.5 in Q2 2025, and down 245.76% quarter-over-quarter from $279708.0 in Q1 2026.
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VirTra (VTSI) Deferred Taxes (2018 - 2026) Analysis & Trends
VirTra has disclosed Deferred Taxes across 9 years of filings, most recently posting -$407708.0 for Q2 2026.
- In Q2 2026, Deferred Taxes rose 32.41% year-over-year to -$407708.0; the TTM figure through Jun 2026 stood at $499064.0 (up 283.67% YoY), while the FY2025 annual figure was $539889.0, up 1661.28% from the prior year.
- Deferred Taxes came in at -$407708.0 for Q2 2026 at VirTra, down from $279708.0 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.
- Average Deferred Taxes over 5 years is $137248.8, with a median of $97571.0 recorded in 2024.
- The largest YoY upside for Deferred Taxes was 1454.24% in 2025 against a maximum downside of 616.66% in 2025.
- Over 5 years, Deferred Taxes stood at $676905.0 in 2022, then plunged by 355.8% to -$1.7 million in 2023, then surged by 105.64% to $97571.0 in 2024, then jumped by 569.59% to $653329.0 in 2025, then plunged by 162.4% to -$407708.0 in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$407708.0 in Q2 2026, $279708.0 in Q1 2026, and $653329.0 in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lockheed Martin | 121.20 Bn | 117.41 Bn | 2.45 Bn | 377.00 Mn |
| 2 | General Dynamics | 97.24 Bn | 92.90 Bn | 6.76 Bn | 79.00 Mn |
| 3 | Motorola Solutions | 77.45 Bn | 76.75 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Northrop Grumman | 73.15 Bn | 70.84 Bn | 3.72 Bn | 145.00 Mn |
| 5 | L3Harris Technologies | 47.76 Bn | 47.20 Bn | 1.50 Bn | -63.00 Mn |
| 6 | Elbit Systems | 32.66 Bn | 31.70 Bn | 579.01 Mn | 7.27 Mn |
| 7 | Teledyne Technologies | 28.32 Bn | 27.98 Bn | 738.10 Mn | - |
| 8 | Curtiss Wright | 20.93 Bn | 20.46 Bn | 364.09 Mn | 3.85 Mn |
| 9 | Leidos Holdings | 16.70 Bn | 16.01 Bn | 817.00 Mn | 6.00 Mn |
| 10 | VirTra | 34.98 Mn | 20.66 Mn | 3.42 Mn | -407,708.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -407,708.00 |
| 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 |