VirTra (VTSI) Tax Provisions (2016 - 2026)
VirTra (VTSI) posted Tax Provisions of $54000.0 for Q1 2026, up 119.34% sequentially from -$279252.0 in Q4 2025, and down 47.06% YoY from $102000.0 in Q1 2025.
VirTra (VTSI) Tax Provisions (2016 - 2026) Analysis & Trends
VirTra has reported Tax Provisions for 11 years, with the latest figure at $54000.0 in Q1 2026.
- Quarterly Tax Provisions fell 47.06% year-over-year to $54000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$206162.0 (down 146.45% YoY) and the FY2025 annual result came in at -$158161.0, down 118.54% from the prior year.
- Tax Provisions advanced to $54000.0 in Q1 2026 per VTSI's latest filing, from -$279252.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $977489.0 in Q2 2023 and troughed at -$279252.0 in Q4 2025.
- A 5-year average of $184679.4 and a median of $102000.0 in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions jumped 417.21% in 2023, then sank 703.71% in 2025.
- Over 5 years, Tax Provisions stood at $423641.0 in 2022, then sank by 110.47% to -$44338.0 in 2023, then surged by 204.33% to $46256.0 in 2024, then tumbled by 703.71% to -$279252.0 in 2025, then jumped by 119.34% to $54000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $54000.0, -$279252.0, and $28090.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 255.48 Bn | 234.41 Bn | 16.51 Bn | -1.86 Bn |
| 2 | Shopify | 198.95 Bn | 194.00 Bn | 1.71 Bn | 273.00 Mn |
| 3 | Salesforce | 160.70 Bn | 148.86 Bn | 8.56 Bn | 614.00 Mn |
| 4 | Uber Technologies | 154.94 Bn | 149.73 Bn | 6.38 Bn | 840.00 Mn |
| 5 | ServiceNow | 128.25 Bn | 123.58 Bn | 2.82 Bn | 140.00 Mn |
| 6 | Snowflake | 114.00 Bn | 111.05 Bn | 926.45 Mn | -1.09 Mn |
| 7 | Automatic Data Processing | 108.58 Bn | 104.35 Bn | 2.51 Bn | 279.20 Mn |
| 8 | Adobe | 105.34 Bn | 99.72 Bn | 5.90 Bn | 526.00 Mn |
| 9 | Intuit | 94.55 Bn | 87.77 Bn | 7.24 Bn | 983.00 Mn |
| 10 | VirTra | 36.56 Mn | 22.25 Mn | 3.42 Mn | 88,439.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 88,439.00 |
| Mar 31, 2026 | 54,000.00 |
| Dec 31, 2025 | -279,252.00 |
| Sep 30, 2025 | 28,090.00 |
| Jun 30, 2025 | -9,000.00 |
| Mar 31, 2025 | 102,000.00 |
| Dec 31, 2024 | 46,256.00 |
| Sep 30, 2024 | 208,000.00 |
| Jun 30, 2024 | 87,564.00 |
| Mar 31, 2024 | 511,437.00 |
| Dec 31, 2023 | -44,338.00 |
| Sep 30, 2023 | 244,316.00 |
| Jun 30, 2023 | 977,489.00 |
| Mar 31, 2023 | 641,345.00 |
| Dec 31, 2022 | 423,641.00 |
| Sep 30, 2022 | -222,683.00 |
| Jun 30, 2022 | 246,684.00 |
| Mar 31, 2022 | 124,000.00 |
| Dec 31, 2021 | -441,023.00 |
| Sep 30, 2021 | 253,289.00 |