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
DateValue
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