VASO CORPORATION Deferred Income Tax Expense (Benefit)
VASO CORPORATION (VASO) reported Deferred Income Tax Expense (Benefit) of $87.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- VASO CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $298.00K.
- VASO CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$211.00K.
- VASO CORPORATION deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$374.00K.
- VASO CORPORATION deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00, a 100.00% decline year-over-year.
- VASO CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$3.05M, a 6080.39% decline from fiscal 2024.
- VASO CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $51.00K, a 0.00% change from fiscal 2023.
- VASO CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $51.00K.
- VASO CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$4.79M, a 9307.69% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $298.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $87.00K 10-Q · filed 2026-08-14 | ||
| 2026-03-31 | -$211.00K 10-Q · filed 2026-05-15 | |||
| 2025-12-31 | -$3.05M 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $51.00K 10-K · filed 2026-03-31 | |||
| 2023-12-31 | $51.00K 10-K · filed 2025-03-31 | |||
| 2022-12-31 | -$4.79M 10-K · filed 2024-04-01 | |||
| 2021-12-31 | $52.00K 10-K · filed 2023-03-31 | |||
| 2020-12-31 | -$73.00K 10-K · filed 2022-03-31 | |||
| 2019-12-31 | $52.00K 10-K · filed 2021-05-05 | |||
| 2018-12-31 | -$374.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | -$374.00K derived: sum of 2 quarters · filed 2020-04-14 | -$374.00K derived: sum of 3 quarters · filed 2020-04-14 | -$374.00K 10-K · filed 2020-04-14 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | -$71.00K derived: sum of 4 quarters · filed 2019-04-15 |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | -$71.00K derived: sum of 3 quarters · filed 2019-04-15 | $24.00K derived: sum of 4 quarters · filed 2019-04-15 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-15 | -$71.00K derived: sum of 2 quarters · filed 2019-04-15 | $24.00K derived: sum of 3 quarters · filed 2019-04-15 | $120.00K derived: sum of 4 quarters · filed 2019-04-15 |
| 2017-12-31 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-15 | $24.00K derived: sum of 2 quarters · filed 2019-04-15 | $120.00K derived: sum of 3 quarters · filed 2019-04-15 | $216.00K 10-K · filed 2019-04-15 |
| 2017-09-30 | $95.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $191.00K derived: sum of 2 quarters · filed 2018-11-14 | $287.00K 10-Q · filed 2018-11-14 | $378.00K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | $96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $192.00K 10-Q · filed 2018-08-14 | $283.00K derived: sum of 3 quarters · filed 2018-08-14 | $377.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $96.00K 10-Q · filed 2018-05-15 | $187.00K derived: sum of 2 quarters · filed 2018-05-15 | $281.00K derived: sum of 3 quarters · filed 2018-05-15 | $229.00K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $185.00K derived: sum of 2 quarters · filed 2018-04-02 | $133.00K derived: sum of 3 quarters · filed 2018-04-02 | $226.00K 10-K · filed 2018-04-02 |
| 2016-09-30 | $94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $42.00K derived: sum of 2 quarters · filed 2017-11-14 | $135.00K 10-Q · filed 2017-11-14 | -$199.00K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $41.00K 10-Q · filed 2017-08-14 | -$293.00K derived: sum of 3 quarters · filed 2017-08-14 | -$293.00K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $93.00K 10-Q · filed 2017-05-15 | -$241.00K derived: sum of 2 quarters · filed 2017-05-15 | -$241.00K derived: sum of 3 quarters · filed 2017-05-15 | -$241.00K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | -$334.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$334.00K derived: sum of 2 quarters · filed 2017-03-30 | -$334.00K derived: sum of 3 quarters · filed 2017-03-30 | -$334.00K 10-K · filed 2017-03-30 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $0.00 10-Q · filed 2016-11-14 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $0.00 10-Q · filed 2016-08-15 | ||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-13 | |||
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |