VirTra (VTSI) Long-Term Deferred Tax (2017 - 2026)
VirTra (VTSI) posted Long-Term Deferred Tax of $395102.0 for Q1 2026, down 90.45% sequentially from $4.1 million in Q4 2025, and down 90.39% YoY from $4.1 million in Q1 2025.
VirTra (VTSI) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends
VirTra has reported Long-Term Deferred Tax for 10 years, with the latest figure at $395102.0 in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 90.39% year-over-year to $395102.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $395102.0 (down 90.39% YoY) and the FY2025 annual result came in at $4.1 million, up 15.02% from the prior year.
- Long-Term Deferred Tax slipped to $395102.0 in Q1 2026 per VTSI's latest filing, from $4.1 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $5.4 million in Q2 2023 and troughed at $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.
- The sharpest annual moves came in 2023 and 2026: Long-Term Deferred Tax soared 277.92% in 2023, then sank 90.39% in 2026.
- Over 5 years, Long-Term Deferred Tax stood at $2.2 million in 2022, then jumped by 62.15% to $3.6 million in 2023, then fell by 0.95% to $3.6 million in 2024, then increased by 15.02% to $4.1 million in 2025, then plunged by 90.45% to $395102.0 in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $395102.0, $4.1 million, and $673949.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn |
| 10 | VirTra | 36.56 Mn | 22.25 Mn | 3.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.01 Mn |
| 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 |