VERU INC. Deferred Income Tax Expense (Benefit)
VERU INC. (VERU) reported Deferred Income Tax Expense (Benefit) of $0 for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- VERU INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- VERU INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- VERU INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- VERU INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.00, a 100.00% decline year-over-year.
- VERU INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.92K, a 100.52% decline from fiscal 2024.
- VERU INC. deferred income tax expense (benefit) for fiscal 2024 was $367.18K, a 106.86% increase from fiscal 2023.
- VERU INC. deferred income tax expense (benefit) for fiscal 2023 was $177.50K, a 132.92% increase from fiscal 2022.
- VERU INC. deferred income tax expense (benefit) for fiscal 2022 was $76.21K.
| 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 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10 | $0.00 derived: sum of 2 quarters · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | -$1.00 derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-13 | $0.00 10-Q · filed 2026-05-13 | -$1.00 derived: sum of 3 quarters · filed 2026-05-13 | -$1.00 derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $0.00 10-Q · filed 2026-02-11 | -$1.00 derived: sum of 2 quarters · filed 2026-02-11 | -$1.00 derived: sum of 3 quarters · filed 2026-08-10 | -$1.00 derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-09-30 | -$1.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | -$1.00 derived: sum of 2 quarters · filed 2026-08-10 | -$1.00 derived: sum of 3 quarters · filed 2026-08-10 | -$1.92K 10-K · filed 2025-12-17 |
| 2025-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-10 | $0.00 derived: sum of 2 quarters · filed 2026-08-10 | -$1.92K 10-Q · filed 2026-08-10 | $137.34K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-13 | -$1.92K 10-Q · filed 2026-05-13 | $137.34K derived: sum of 3 quarters · filed 2026-05-13 | $293.77K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$1.92K 10-Q · filed 2026-02-11 | $137.34K derived: sum of 2 quarters · filed 2026-02-11 | $293.77K derived: sum of 3 quarters · filed 2026-02-11 | $446.55K derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-09-30 | $139.25K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $295.69K derived: sum of 2 quarters · filed 2025-12-17 | $448.47K derived: sum of 3 quarters · filed 2025-12-17 | $367.18K 10-K · filed 2025-12-17 |
| 2024-06-30 | $156.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-12 | $309.22K derived: sum of 2 quarters · filed 2025-08-12 | $227.93K 10-Q · filed 2025-08-12 | $618.60K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $152.78K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-08 | $71.49K 10-Q · filed 2025-05-08 | $462.16K derived: sum of 3 quarters · filed 2025-05-08 | $434.54K derived: sum of 4 quarters · filed 2025-05-08 |
| 2023-12-31 | -$81.29K 10-Q · filed 2025-02-13 | $309.38K derived: sum of 2 quarters · filed 2025-02-13 | $281.76K derived: sum of 3 quarters · filed 2025-02-13 | $200.03K derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-09-30 | $390.67K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-16 | $363.05K derived: sum of 2 quarters · filed 2024-12-16 | $281.32K derived: sum of 3 quarters · filed 2024-12-16 | $177.50K 10-K · filed 2024-12-16 |
| 2023-06-30 | -$27.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-08 | -$109.35K derived: sum of 2 quarters · filed 2024-08-08 | -$213.17K 10-Q · filed 2024-08-08 | -$155.98K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | -$81.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-08 | -$185.55K 10-Q · filed 2024-05-08 | -$128.36K derived: sum of 3 quarters · filed 2024-05-08 | -$114.51K derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | -$103.82K 10-Q · filed 2024-04-01 | -$46.63K derived: sum of 2 quarters · filed 2024-04-01 | -$32.78K derived: sum of 3 quarters · filed 2024-04-01 | -$121.03K derived: sum of 4 quarters · filed 2024-04-01 |
| 2022-09-30 | $57.19K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2024-04-01 | $71.04K derived: sum of 2 quarters · filed 2024-04-01 | -$17.21K derived: sum of 3 quarters · filed 2024-04-01 | $76.21K 10-K/A · filed 2024-04-01 |
| 2022-06-30 | $13.85K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-11-15 | -$74.40K derived: sum of 2 quarters · filed 2023-11-15 | $19.02K 10-Q/A · filed 2023-11-15 | -$637.25K derived: sum of 4 quarters · filed 2023-11-15 |
| 2022-03-31 | -$88.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-11 | $5.17K 10-Q · filed 2023-05-11 | -$651.11K derived: sum of 3 quarters · filed 2023-05-11 | -$3.59M derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $93.42K 10-Q · filed 2023-02-09 | -$562.85K derived: sum of 2 quarters · filed 2023-02-09 | -$3.51M derived: sum of 3 quarters · filed 2023-02-09 | -$3.51M derived: sum of 4 quarters · filed 2023-02-09 |
| 2021-09-30 | -$656.27K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-05 | -$3.60M derived: sum of 2 quarters · filed 2022-12-05 | -$3.61M derived: sum of 3 quarters · filed 2022-12-05 | -$3.57M 10-K · filed 2022-12-05 |
| 2021-06-30 | -$2.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-11 | -$2.95M derived: sum of 2 quarters · filed 2022-08-11 | -$2.91M 10-Q · filed 2022-08-11 | -$3.97M derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | -$6.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-12 | $30.92K 10-Q · filed 2022-05-12 | -$1.03M derived: sum of 3 quarters · filed 2022-05-12 | -$1.03M derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | $37.50K 10-Q · filed 2022-02-09 | -$1.02M derived: sum of 2 quarters · filed 2022-02-09 | -$1.02M derived: sum of 3 quarters · filed 2022-02-09 | -$1.06M derived: sum of 4 quarters · filed 2022-02-09 |
| 2020-09-30 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-02 | -$1.06M derived: sum of 2 quarters · filed 2021-12-02 | -$1.10M derived: sum of 3 quarters · filed 2021-12-02 | -$1.26M 10-K · filed 2021-12-02 |
| 2020-06-30 | $742.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-12 | -$45.59K derived: sum of 2 quarters · filed 2021-08-12 | -$198.20K 10-Q · filed 2021-08-12 | -$656.68K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$46.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-12 | -$198.94K 10-Q · filed 2021-05-12 | -$657.42K derived: sum of 3 quarters · filed 2021-05-12 | -$661.72K derived: sum of 4 quarters · filed 2021-05-12 |
| 2019-12-31 | -$152.61K 10-Q · filed 2021-02-10 | -$611.09K derived: sum of 2 quarters · filed 2021-02-10 | -$615.38K derived: sum of 3 quarters · filed 2021-02-10 | -$638.82K derived: sum of 4 quarters · filed 2021-02-10 |
| 2019-09-30 | -$458.48K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-10 | -$462.77K derived: sum of 2 quarters · filed 2020-12-10 | -$486.21K derived: sum of 3 quarters · filed 2020-12-10 | -$438.06K 10-K · filed 2020-12-10 |
| 2019-06-30 | -$4.30K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-13 | -$27.73K derived: sum of 2 quarters · filed 2020-08-13 | $20.41K 10-Q · filed 2020-08-13 | $4.02M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | -$23.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-13 | $24.71K 10-Q · filed 2020-05-13 | $4.02M derived: sum of 3 quarters · filed 2020-05-13 | $5.31M derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | $48.14K 10-Q · filed 2020-02-12 | $4.05M derived: sum of 2 quarters · filed 2020-02-12 | $5.33M derived: sum of 3 quarters · filed 2020-02-12 | $3.98M derived: sum of 4 quarters · filed 2020-02-12 |
| 2018-09-30 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-12 | $5.28M derived: sum of 2 quarters · filed 2019-12-12 | $3.93M derived: sum of 3 quarters · filed 2019-12-12 | $630.15K 10-K · filed 2019-12-12 |
| 2018-06-30 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-08 | -$70.00K derived: sum of 2 quarters · filed 2019-08-08 | -$3.37M 10-Q · filed 2019-08-08 | -$3.63M derived: sum of 4 quarters · filed 2019-08-08 |
| 2018-03-31 | -$1.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-15 | -$4.65M 10-Q · filed 2019-05-15 | -$4.92M derived: sum of 3 quarters · filed 2019-05-15 | -$5.44M derived: sum of 4 quarters · filed 2019-05-15 |
| 2017-12-31 | -$3.30M 10-Q · filed 2019-02-13 | -$3.56M derived: sum of 2 quarters · filed 2019-02-13 | -$4.09M derived: sum of 3 quarters · filed 2019-02-13 | -$4.96M derived: sum of 4 quarters · filed 2019-02-13 |
| 2017-09-30 | -$265.67K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-13 | -$790.17K derived: sum of 2 quarters · filed 2018-12-13 | -$1.66M derived: sum of 3 quarters · filed 2018-12-13 | -$2.26M 10-K · filed 2018-12-13 |
| 2017-06-30 | -$524.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | -$1.40M derived: sum of 2 quarters · filed 2018-08-14 | -$1.99M 10-Q · filed 2018-08-14 | -$723.78K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | -$873.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-11 | -$1.46M 10-Q · filed 2018-05-11 | -$199.28K derived: sum of 3 quarters · filed 2018-05-11 | -$83.33K derived: sum of 4 quarters · filed 2018-05-11 |
| 2016-12-31 | -$591.57K 10-Q · filed 2018-02-14 | $674.05K derived: sum of 2 quarters · filed 2018-02-14 | $789.99K derived: sum of 3 quarters · filed 2018-02-14 | $716.79K derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-09-30 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-02 | $1.38M derived: sum of 2 quarters · filed 2018-01-02 | $1.31M derived: sum of 3 quarters · filed 2018-01-02 | $2.05M 10-K · filed 2018-01-02 |
| 2016-06-30 | $115.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-09 | $42.74K derived: sum of 2 quarters · filed 2017-08-09 | $789.20K 10-Q · filed 2017-08-09 | $831.52K derived: sum of 4 quarters · filed 2018-01-02 |
| 2016-03-31 | -$73.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-10 | $673.25K 10-Q · filed 2017-05-10 | $715.58K derived: sum of 3 quarters · filed 2018-01-02 | $850.89K derived: sum of 4 quarters · filed 2018-01-02 |
| 2015-12-31 | $746.45K 10-Q · filed 2017-02-09 | $788.78K derived: sum of 2 quarters · filed 2018-01-02 | $924.09K derived: sum of 3 quarters · filed 2018-01-02 | $2.10M derived: sum of 4 quarters · filed 2018-01-02 |
| 2015-09-30 | $42.33K derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-02 | $177.64K derived: sum of 2 quarters · filed 2018-01-02 | $1.36M derived: sum of 3 quarters · filed 2018-01-02 | $1.93M 10-K · filed 2018-01-02 |
| 2015-06-30 | $135.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-28 | $1.31M derived: sum of 2 quarters · filed 2016-07-28 | $1.88M 10-Q · filed 2016-07-28 | $2.00M derived: sum of 4 quarters · filed 2016-12-12 |
| 2015-03-31 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-28 | $1.75M 10-Q · filed 2016-04-28 | $1.87M derived: sum of 3 quarters · filed 2016-12-12 | $2.33M derived: sum of 4 quarters · filed 2016-12-12 |
| 2014-12-31 | $569.77K 10-Q · filed 2016-02-02 | $688.27K derived: sum of 2 quarters · filed 2016-12-12 | $1.15M derived: sum of 3 quarters · filed 2016-12-12 | $1.58M derived: sum of 4 quarters · filed 2016-12-12 |
| 2014-09-30 | $118.51K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-12 | $581.25K derived: sum of 2 quarters · filed 2016-12-12 | $1.02M derived: sum of 3 quarters · filed 2016-12-12 | $1.01M 10-K · filed 2016-12-12 |
| 2014-06-30 | $462.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-30 | $896.55K derived: sum of 2 quarters · filed 2015-07-30 | $893.83K 10-Q · filed 2015-07-30 | -$4.36M derived: sum of 4 quarters · filed 2015-12-02 |
| 2014-03-31 | $433.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-30 | $431.08K 10-Q · filed 2015-04-30 | -$4.82M derived: sum of 3 quarters · filed 2015-12-02 | -$4.83M derived: sum of 4 quarters · filed 2015-12-02 |
| 2013-12-31 | -$2.73K 10-Q · filed 2015-02-03 | -$5.26M derived: sum of 2 quarters · filed 2015-12-02 | -$5.26M derived: sum of 3 quarters · filed 2015-12-02 | -$5.26M derived: sum of 4 quarters · filed 2015-12-02 |
| 2013-09-30 | -$5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-02 | -$5.26M derived: sum of 2 quarters · filed 2015-12-02 | -$5.26M derived: sum of 3 quarters · filed 2015-12-02 | -$5.26M 10-K · filed 2015-12-02 |
| 2013-06-30 | -$2.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-31 | -$3.10K derived: sum of 2 quarters · filed 2014-07-31 | -$4.52K 10-Q · filed 2014-07-31 | -$4.90M derived: sum of 4 quarters · filed 2014-12-02 |
| 2013-03-31 | -$396.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-01 | -$1.82K 10-Q · filed 2014-05-01 | -$4.90M derived: sum of 3 quarters · filed 2014-12-02 | -$4.90M derived: sum of 4 quarters · filed 2014-12-02 |
| 2012-12-31 | -$1.42K 10-Q · filed 2014-02-03 | -$4.89M derived: sum of 2 quarters · filed 2014-12-02 | -$4.90M derived: sum of 3 quarters · filed 2014-12-02 | -$4.90M derived: sum of 4 quarters · filed 2014-12-02 |
| 2012-09-30 | -$4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-02 | -$4.90M derived: sum of 2 quarters · filed 2014-12-02 | -$4.89M derived: sum of 3 quarters · filed 2014-12-02 | -$4.89M 10-K · filed 2014-12-02 |
| 2012-06-30 | -$8.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-01 | -$1.24K derived: sum of 2 quarters · filed 2013-08-01 | -$613.00 10-Q · filed 2013-08-01 | |
| 2012-03-31 | $6.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-02 | $7.42K 10-Q · filed 2013-05-02 | ||
| 2011-12-31 | $627.00 10-Q · filed 2013-01-30 | |||
| 2011-09-30 | -$2.46M 10-K · filed 2013-12-03 | |||
| 2010-12-31 | $118.00 10-Q · filed 2012-01-31 | |||
| 2010-09-30 | -$2.54M 10-K · filed 2012-12-04 | |||
| 2009-09-30 | -$1.60M 10-K · filed 2011-12-02 |
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