VirTra (VTSI) Deferred Taxes (2018 - 2026)
VirTra (VTSI) reported Deferred Taxes of $279708.0 for Q1 2026, down 45.8% on a YoY basis from $516055.0 in Q1 2025, and down 57.19% sequentially from $653329.0 in Q4 2025.
VirTra (VTSI) Deferred Taxes (2018 - 2026) Analysis & Trends
VirTra (VTSI) has 9 years of Deferred Taxes data on file, last reported at $279708.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 45.8% year-over-year to $279708.0; the trailing twelve-month figure through Mar 2026 stood at $303542.0 (down 32.29% YoY), and the FY2025 full-year result was $539889.0, up 1661.28% from the prior year.
- Deferred Taxes slipped to $279708.0 in Q1 2026, 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.
- A 5-year average of $171308.6 and a median of $107163.0 in 2024 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 1454.24% in 2025, while the deepest fall reached 616.66% in 2025.
- Tracing VTSI's Deferred Taxes over 5 years: stood at $676905.0 in 2022, then tumbled 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 sank by 57.19% to $279708.0 in 2026.
- Business Quant data shows VTSI's Deferred Taxes at $279708.0 in Q1 2026, $653329.0 in Q4 2025, and -$26265.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn | 936.60 Mn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn | 139.00 Mn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn | 106.00 Mn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn | - |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn | -36.00 Mn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn | 54.30 Mn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn | -6.56 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn | 73.13 Mn |
| 10 | VirTra | 35.38 Mn | 17.53 Mn | 2.13 Mn | 279,708.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2020 | 350,000.00 |