VASO CORPORATION Deferred Tax Liabilities, Gross
VASO CORPORATION (VASO) had Deferred Tax Liabilities, Gross of $2.39 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $2.39M.
- 2024-12-31: Deferred Tax Liabilities, Gross $3.37M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.93M; Deferred Tax Liabilities, Gross as first filed $2.93M.
- 2022-12-31: Deferred Tax Liabilities, Gross $2.46M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.39M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $3.37M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $2.93M 10-K · filed 2025-03-31 | $2.93M 10-K · filed 2024-04-01 |
| 2022-12-31 | $2.46M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $2.12M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.50M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $2.82M 10-K · filed 2021-05-05 | |
| 2018-12-31 | $2.66M 10-K · filed 2020-04-14 | |
| 2017-12-31 | $1.58M 10-K · filed 2019-04-15 | |
| 2016-12-31 | $1.67M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $637.00K 10-K · filed 2017-03-30 | |
| 2014-12-31 | $112.00K 10-K · filed 2016-03-30 |