VASO CORPORATION Deferred State and Local Income Tax Expense (Benefit)
VASO CORPORATION (VASO) reported Deferred State and Local Income Tax Expense (Benefit) of -$678.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- VASO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$678.00K, a 6263.64% decline from fiscal 2024.
- VASO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $11.00K, a 0.00% change from fiscal 2023.
- VASO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $11.00K.
- VASO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.06M, a 9772.73% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$678.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $11.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $11.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | -$1.06M 10-K · filed 2024-04-01 |
| 2021-12-31 | $11.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $11.00K 10-K · filed 2022-03-31 |
| 2019-12-31 | $11.00K 10-K · filed 2021-05-05 |
| 2018-12-31 | -$107.00K 10-K · filed 2020-04-14 |
| 2017-12-31 | $48.00K 10-K · filed 2019-04-15 |
| 2016-12-31 | $57.00K 10-K · filed 2018-04-02 |
| 2015-12-31 | -$50.00K 10-K · filed 2017-03-30 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 |