VASO CORPORATION Current Income Tax Expense (Benefit)
VASO CORPORATION (VASO) reported Current Income Tax Expense (Benefit) of $175.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- VASO CORPORATION current income tax expense (benefit) for the quarter ending 2014-12-31 was $77.00K.
- VASO CORPORATION current income tax expense (benefit) for the quarter ending 2014-09-30 was $26.00K, a 71.43% decline year-over-year.
- VASO CORPORATION current income tax expense (benefit) for the quarter ending 2014-06-30 was $14.00K, a 71.43% decline year-over-year.
- VASO CORPORATION current income tax expense (benefit) for the quarter ending 2013-09-30 was $91.00K.
- VASO CORPORATION current income tax expense (benefit) for fiscal 2025 was $175.00K, a 36.36% decline from fiscal 2024.
- VASO CORPORATION current income tax expense (benefit) for fiscal 2024 was $275.00K, a 461.22% increase from fiscal 2023.
- VASO CORPORATION current income tax expense (benefit) for fiscal 2023 was $49.00K, a 8.89% increase from fiscal 2022.
- VASO CORPORATION current income tax expense (benefit) for fiscal 2022 was $45.00K, a 54.55% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $175.00K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $275.00K 10-K · filed 2026-03-31 | |||
| 2023-12-31 | $49.00K 10-K · filed 2025-03-31 | |||
| 2022-12-31 | $45.00K 10-K · filed 2024-04-01 | |||
| 2021-12-31 | $99.00K 10-K · filed 2023-03-31 | |||
| 2020-12-31 | $71.00K 10-K · filed 2022-03-31 | |||
| 2019-12-31 | $59.00K 10-K · filed 2021-05-05 | |||
| 2018-12-31 | $98.00K 10-K · filed 2020-04-14 | |||
| 2017-12-31 | -$82.00K 10-K · filed 2019-04-15 | |||
| 2016-12-31 | $55.00K 10-K · filed 2018-04-02 | |||
| 2015-12-31 | $290.00K 10-K · filed 2017-03-30 | |||
| 2014-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $103.00K derived: sum of 2 quarters · filed 2016-03-30 | $117.00K derived: sum of 3 quarters · filed 2016-03-30 | $127.00K 10-K · filed 2016-03-30 |
| 2014-09-30 | $26.00K 10-Q · filed 2014-11-13 | $40.00K derived: sum of 2 quarters · filed 2014-11-13 | $50.00K 10-Q · filed 2014-11-13 | |
| 2014-06-30 | $14.00K 10-Q · filed 2014-08-14 | $24.00K 10-Q · filed 2014-08-14 | ||
| 2013-09-30 | $91.00K 10-Q · filed 2014-11-13 | $140.00K derived: sum of 2 quarters · filed 2014-11-13 | $35.00K 10-Q · filed 2014-11-13 | |
| 2013-06-30 | $49.00K 10-Q · filed 2014-08-14 | $57.00K 10-Q · filed 2014-08-14 |