VirTra (VTSI) Long-Term Deferred Tax (2017 - 2026)
VirTra's (VTSI) quarterly Long-Term Deferred Tax came in at $4.0 million in Q2 2026, up 14.22% year-over-year from $3.5 million in Q2 2025, and down 9.23% quarter-over-quarter from $4.4 million in Q1 2026.
Analysis
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 $4.0 million for Q2 2026.
- In Q2 2026, Long-Term Deferred Tax rose 14.22% year-over-year to $4.0 million; the TTM figure through Jun 2026 stood at $4.0 million (up 14.22% YoY), while the FY2025 annual figure was $4.1 million, up 15.02% from the prior year.
- Long-Term Deferred Tax came in at $4.0 million for Q2 2026 at VirTra, down from $4.4 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.
- Average Long-Term Deferred Tax over 5 years is $3.5 million, with a median of $3.6 million recorded in 2023.
- Year-over-year, Long-Term Deferred Tax surged 277.92% in 2023 and slumped 34.76% in 2024.
- Over 5 years, 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 dropped by 3.1% to $4.0 million in 2026.
- Per Business Quant data, the three most recent Long-Term Deferred Tax figures were $4.0 million in Q2 2026, $4.4 million in Q1 2026, and $4.1 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lockheed Martin | 121.20 Bn | 117.41 Bn | 2.45 Bn |
| 2 | General Dynamics | 97.24 Bn | 92.90 Bn | 6.76 Bn |
| 3 | Motorola Solutions | 77.45 Bn | 76.75 Bn | 1.68 Bn |
| 4 | Northrop Grumman | 73.15 Bn | 70.84 Bn | 3.72 Bn |
| 5 | L3Harris Technologies | 47.76 Bn | 47.20 Bn | 1.50 Bn |
| 6 | Elbit Systems | 32.66 Bn | 31.70 Bn | 579.01 Mn |
| 7 | Teledyne Technologies | 28.32 Bn | 27.98 Bn | 738.10 Mn |
| 8 | Curtiss Wright | 20.93 Bn | 20.46 Bn | 364.09 Mn |
| 9 | Leidos Holdings | 16.70 Bn | 16.01 Bn | 817.00 Mn |
| 10 | VirTra | 34.98 Mn | 20.66 Mn | 3.42 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.01 Mn |
| 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 |