Vertex, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Vertex, Inc. (VERX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $3.32 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.32M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $3.67M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.68M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.83M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $3.32M 10-K · filed 2026-02-24 |
| 2024-12-31 | $3.67M 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.68M 10-K · filed 2025-02-27 |
| 2022-12-31 | $2.83M 10-K · filed 2024-02-29 |
| 2021-12-31 | $3.89M 10-K · filed 2023-03-10 |
| 2020-12-31 | $2.60M 10-K · filed 2022-03-16 |
| 2019-12-31 | $56.00K 10-K · filed 2021-03-15 |
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