VirTra (VTSI) Deferred Taxes (2018 - 2026)
VirTra (VTSI) posted Deferred Taxes of $279708.0 for Q1 2026, down 57.19% sequentially from $653329.0 in Q4 2025, and down 45.8% YoY from $516055.0 in Q1 2025.
VirTra (VTSI) Deferred Taxes (2018 - 2026) Analysis & Trends
VirTra has reported Deferred Taxes for 9 years, with the latest figure at $279708.0 in Q1 2026.
- Quarterly Deferred Taxes fell 45.8% year-over-year to $279708.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $303542.0 (down 32.29% YoY) and the FY2025 annual result came in at $539889.0, up 1661.28% from the prior year.
- Deferred Taxes slipped to $279708.0 in Q1 2026 per VTSI's latest filing, from $653329.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $2.3 million in Q2 2023 and troughed at -$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.
- The widest YoY moves for Deferred Taxes: up 1454.24% in 2025, down 616.66% in 2025.
- Over 5 years, Deferred Taxes stood at $676905.0 in 2022, then slumped by 355.8% to -$1.7 million in 2023, then jumped by 105.64% to $97571.0 in 2024, then soared by 569.59% to $653329.0 in 2025, then plunged 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | 1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | -165.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | - |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 665.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | -36.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -6.56 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | -17.00 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 47.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 1.01 Bn |
| 10 | VirTra | 36.56 Mn | 22.25 Mn | 3.42 Mn | -407,708.00 |
Historic Data
Download 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 |