Vertex, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Vertex, Inc. (VERX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $15.35 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- Vertex, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $15.35M, a 76.86% decline from fiscal 2024.
- Vertex, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $66.34M, a 1016.71% increase from fiscal 2023.
- Vertex, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.94M, a 160.00% increase from fiscal 2022.
- Vertex, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $2.29M, a 24.25% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $15.35M 10-K · filed 2026-02-24 |
| 2024-12-31 | $66.34M 10-K · filed 2025-02-27 |
| 2023-12-31 | $5.94M 10-K · filed 2024-02-29 |
| 2022-12-31 | $2.29M 10-K · filed 2024-02-29 |
| 2021-12-31 | $1.84M 10-K · filed 2023-03-10 |
| 2020-12-31 | $1.51M 10-K · filed 2022-03-16 |
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