Vertex, Inc. Deferred Tax Liabilities, Prepaid Expenses
Vertex, Inc. (VERX) had Deferred Tax Liabilities, Prepaid Expenses of $1.21 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.21M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $671.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.03M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.26M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2025-12-31 | $1.21M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $671.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.03M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.26M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.33M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $1.56M 10-K · filed 2022-03-16 | $1.56M 10-K · filed 2021-03-15 |
| 2019-12-31 | $40.00K 10-K · filed 2021-03-15 |
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