Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Growth Metrics
Income Statement
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Ratios

VirTra (VTSI) Deferred Taxes (2018 - 2025)

Historic Deferred Taxes for VirTra (VTSI) over the last 8 years, with Q3 2025 value amounting to -$26265.0.

  • VirTra's Deferred Taxes rose 9068.98% to -$26265.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$15869.0, marking a year-over-year increase of 9914.85%. This contributed to the annual value of -$34580.0 for FY2024, which is 10248.53% down from last year.
  • Latest data reveals that VirTra reported Deferred Taxes of -$26265.0 as of Q3 2025, which was up 9068.98% from -$603230.0 recorded in Q2 2025.
  • Over the past 5 years, VirTra's Deferred Taxes peaked at $2.3 million during Q2 2023, and registered a low of -$1.7 million during Q4 2023.
  • Moreover, its 5-year median value for Deferred Taxes was $80390.5 (2022), whereas its average is $117765.4.
  • Within the past 5 years, the most significant YoY rise in VirTra's Deferred Taxes was 145424.21% (2025), while the steepest drop was 61666.31% (2025).
  • Quarter analysis of 5 years shows VirTra's Deferred Taxes stood at $192127.0 in 2021, then surged by 252.32% to $676905.0 in 2022, then tumbled by 355.8% to -$1.7 million in 2023, then soared by 105.64% to $97571.0 in 2024, then plummeted by 126.92% to -$26265.0 in 2025.
  • Its last three reported values are -$26265.0 in Q3 2025, -$603230.0 for Q2 2025, and $516055.0 during Q1 2025.