Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

VirTra (VTSI) Deferred Taxes (2018 - 2025)

VirTra (VTSI) has disclosed Deferred Taxes for 8 consecutive years, with $653329.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 569.59% to $653329.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $539889.0 through Dec 2025, up 1661.28% year-over-year, with the annual reading at $539889.0 for FY2025, 1661.28% up from the prior year.
  • Deferred Taxes hit $653329.0 in Q4 2025 for VirTra, up from -$26265.0 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.
  • Historically, Deferred Taxes has averaged $149269.2 across 5 years, with a median of $97571.0 in 2024.
  • Biggest YoY gain for Deferred Taxes was 1454.24% in 2025; the steepest drop was 616.66% in 2025.
  • Year by year, Deferred Taxes stood at $192127.0 in 2021, then soared by 252.32% to $676905.0 in 2022, then crashed by 355.8% to -$1.7 million in 2023, then skyrocketed by 105.64% to $97571.0 in 2024, then soared by 569.59% to $653329.0 in 2025.
  • Business Quant data shows Deferred Taxes for VTSI at $653329.0 in Q4 2025, -$26265.0 in Q3 2025, and -$603230.0 in Q2 2025.