VirTra (VTSI) Long-Term Deferred Tax (2017 - 2026)

VirTra's (VTSI) quarterly Long-Term Deferred Tax came in at $4.4 million in Q1 2026, up 7.38% year-on-year from $4.1 million in Q1 2025, and up 6.76% quarter-over-quarter from $4.1 million in Q4 2025.

VirTra (VTSI) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends

VirTra has disclosed Long-Term Deferred Tax across 10 years of filings, most recently posting $4.4 million for Q1 2026.

  • Long-Term Deferred Tax for Q1 2026 came in at $4.4 million, up 7.38% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.4 million (up 7.38% YoY), and the FY2025 annual result was $4.1 million, up 15.02% from the prior year.
  • Long-Term Deferred Tax came in at $4.4 million for Q1 2026 at VirTra, up from $4.1 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $5.4 million in Q2 2023 to a low of $1.4 million in Q2 2022.
  • The 5-year median for Long-Term Deferred Tax is $3.6 million (2024), against an average of $3.4 million.
  • Across the five-year window, Long-Term Deferred Tax jumped 277.92% in 2023 and tumbled 34.76% in 2024, its largest moves.
  • VirTra's Long-Term Deferred Tax stood at $2.2 million in 2022, then surged by 62.15% to $3.6 million in 2023, then dropped by 0.95% to $3.6 million in 2024, then climbed by 15.02% to $4.1 million in 2025, then advanced by 6.76% to $4.4 million in 2026.
  • The last three Long-Term Deferred Tax figures came in at $4.4 million (Q1 2026), $4.1 million (Q4 2025), and $3.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Sap Se 238.14 Bn 220.17 Bn 8.16 Bn
2 Full Truck Alliance 166.83 Bn 164.28 Bn -
3 Uber Technologies 150.36 Bn 149.32 Bn 11.88 Bn
4 Shopify 147.75 Bn 142.01 Bn 1.55 Bn
5 Salesforce 140.39 Bn 128.55 Bn 8.56 Bn
6 Cadence Design Systems 105.73 Bn 104.32 Bn 1.26 Bn
7 ServiceNow 105.42 Bn 100.24 Bn 2.83 Bn
8 Automatic Data Processing 89.57 Bn 86.34 Bn 2.87 Bn
9 Adobe 85.05 Bn 78.16 Bn 5.90 Bn
10 VirTra 38.09 Mn 20.24 Mn 2.13 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 4.42 Mn
Dec 31, 2025 4.14 Mn
Sep 30, 2025 3.48 Mn
Jun 30, 2025 3.51 Mn
Mar 31, 2025 4.11 Mn
Dec 31, 2024 3.60 Mn
Sep 30, 2024 3.50 Mn
Jun 30, 2024 3.78 Mn
Mar 31, 2024 3.66 Mn
Dec 31, 2023 3.63 Mn
Sep 30, 2023 5.36 Mn
Jun 30, 2023 5.36 Mn
Mar 31, 2023 3.10 Mn
Dec 31, 2022 2.24 Mn
Sep 30, 2022 1.56 Mn
Jun 30, 2022 1.42 Mn
Mar 31, 2022 1.74 Mn
Dec 31, 2021 1.67 Mn
Sep 30, 2021 1.48 Mn
Jun 30, 2021 1.60 Mn