VirTra (VTSI) Deferred Taxes (2018 - 2026)

VirTra has disclosed Deferred Taxes across 9 years of filings, most recently posting $279708.0 for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $279708.0, down 45.8% year-over-year; the trailing twelve-month figure through Mar 2026 was $303542.0 (down 32.29% YoY), and the FY2025 annual result 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.
• The 5-year median for Deferred Taxes is $107163.0 (2024), against an average of $171308.6.
• Peak annual rise in Deferred Taxes reached 1454.24% in 2025, while the deepest fall reached 616.66% in 2025.
• VirTra's Deferred Taxes stood at $676905.0 in 2022, then slumped 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 57.19% to $279708.0 in 2026.
• The last three Deferred Taxes figures came in at $279708.0 (Q1 2026), $653329.0 (Q4 2025), and -$26265.0 (Q3 2025), per Business Quant data.