VirTra (VTSI) Long-Term Deferred Tax (2017 - 2026)
VirTra (VTSI) reported Long-Term Deferred Tax of $395102.0 for Q1 2026, down 90.39% on a YoY basis from $4.1 million in Q1 2025, and down 90.45% sequentially from $4.1 million in Q4 2025.
VirTra (VTSI) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends
VirTra (VTSI) has 10 years of Long-Term Deferred Tax data on file, last reported at $395102.0 in Q1 2026.
- For the quarter ending Q1 2026, Long-Term Deferred Tax fell 90.39% year-over-year to $395102.0; the trailing twelve-month figure through Mar 2026 stood at $395102.0 (down 90.39% YoY), and the FY2025 full-year result was $4.1 million, up 15.02% from the prior year.
- Long-Term Deferred Tax slipped to $395102.0 in Q1 2026, 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 $395102.0 in Q1 2026.
- A 5-year average of $3.0 million and a median of $3.5 million in 2025 frame the typical range for Long-Term Deferred Tax.
- Across the five-year window, Long-Term Deferred Tax jumped 277.92% in 2023 and tumbled 90.39% in 2026, its largest moves.
- Tracing VTSI's Long-Term Deferred Tax over 5 years: stood at $2.2 million in 2022, then jumped by 62.15% to $3.6 million in 2023, then slipped by 0.95% to $3.6 million in 2024, then advanced by 15.02% to $4.1 million in 2025, then sank by 90.45% to $395102.0 in 2026.
- Business Quant data shows VTSI's Long-Term Deferred Tax at $395102.0 in Q1 2026, $4.1 million in Q4 2025, and $673949.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 208.91 Bn | 189.27 Bn | 8.16 Bn |
| 2 | Full Truck Alliance | 188.77 Bn | 186.13 Bn | - |
| 3 | Shopify | 145.98 Bn | 140.23 Bn | 1.55 Bn |
| 4 | Uber Technologies | 141.48 Bn | 140.44 Bn | 5.95 Bn |
| 5 | Salesforce | 128.51 Bn | 116.67 Bn | 8.56 Bn |
| 6 | ServiceNow | 98.38 Bn | 93.20 Bn | 2.82 Bn |
| 7 | Automatic Data Processing | 97.56 Bn | 94.34 Bn | 2.87 Bn |
| 8 | Snowflake | 91.55 Bn | 88.59 Bn | 926.45 Mn |
| 9 | Cadence Design Systems | 89.91 Bn | 88.50 Bn | 1.41 Bn |
| 10 | VirTra | 35.38 Mn | 17.53 Mn | 2.13 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 395,102.00 |
| Dec 31, 2025 | 4.14 Mn |
| Sep 30, 2025 | 673,949.00 |
| 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 |