Vertex, Inc. Deferred Tax Liabilities, Gross
Vertex, Inc. (VERX) had Deferred Tax Liabilities, Gross of $11.75 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $11.75M.
- 2024-12-31: Deferred Tax Liabilities, Gross $10.65M; Deferred Tax Liabilities, Gross as first filed $4.18M.
- 2023-12-31: Deferred Tax Liabilities, Gross $4.45M.
- 2022-12-31: Deferred Tax Liabilities, Gross $16.47M; Deferred Tax Liabilities, Gross as first filed $16.68M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $11.75M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $10.65M 10-K · filed 2026-02-24 | $4.18M 10-K · filed 2025-02-27 |
| 2023-12-31 | $4.45M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $16.47M 10-K · filed 2024-02-29 | $16.68M 10-K · filed 2023-03-10 |
| 2021-12-31 | $32.72M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $21.55M 10-K · filed 2022-03-16 | $21.55M 10-K · filed 2021-03-15 |
| 2019-12-31 | $900.00K 10-K · filed 2021-03-15 |
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