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| Date | Value |
|---|---|
| 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 |