VirnetX Holding Corporation Deferred Income Tax Expense (Benefit)
VirnetX Holding Corporation (VHC) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-24
- VirnetX Holding Corporation deferred income tax expense (benefit) for the quarter ending 2012-03-31 was $7.00K, a 99.79% decline year-over-year.
- VirnetX Holding Corporation deferred income tax expense (benefit) for the quarter ending 2011-12-31 was -$17.00K.
- VirnetX Holding Corporation deferred income tax expense (benefit) for the quarter ending 2011-09-30 was -$257.00K.
- VirnetX Holding Corporation deferred income tax expense (benefit) for the quarter ending 2011-06-30 was $306.00K.
- VirnetX Holding Corporation deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- VirnetX Holding Corporation deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- VirnetX Holding Corporation deferred income tax expense (benefit) for fiscal 2023 was -$81.00K, a 100.51% decline from fiscal 2022.
- VirnetX Holding Corporation deferred income tax expense (benefit) for fiscal 2022 was $16.03M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-24 | |||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-24 | |||||
| 2023-12-31 | -$81.00K 10-K · filed 2025-03-17 | |||||
| 2022-12-31 | $16.03M 10-K · filed 2024-03-15 | |||||
| 2021-12-31 | -$6.90M 10-K · filed 2023-03-31 | -$10.23M 10-K · filed 2022-03-16 | ||||
| 2020-12-31 | -$9.05M 10-K · filed 2023-03-31 | |||||
| 2019-12-31 | $0.00 10-K/A · filed 2022-05-13 | |||||
| 2015-12-31 | $0.00 10-K · filed 2016-03-15 | |||||
| 2014-12-31 | $0.00 10-K · filed 2016-03-15 | |||||
| 2013-12-31 | $0.00 10-K · filed 2016-03-15 | |||||
| 2012-12-31 | $47.00K 10-K · filed 2015-03-02 | |||||
| 2012-03-31 | $7.00K 10-Q/A · filed 2012-07-13 | -$10.00K derived: sum of 2 quarters · filed 2014-03-03 | -$267.00K derived: sum of 3 quarters · filed 2014-03-03 | $39.00K derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$274.00K derived: sum of 2 quarters · filed 2014-03-03 | $32.00K derived: sum of 3 quarters · filed 2014-03-03 | $3.33M 10-K · filed 2014-03-03 | $5.66M 10-K · filed 2012-02-29 | |
| 2011-09-30 | -$257.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $49.00K derived: sum of 2 quarters · filed 2011-11-09 | $3.35M 10-Q · filed 2011-11-09 | $2.57M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | $306.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2011-08-25 | $3.61M 10-Q/A · filed 2011-08-25 | $2.83M derived: sum of 3 quarters · filed 2013-03-01 | $226.00K derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | $3.30M 10-Q/A · filed 2012-07-13 | $3.33M 10-Q · filed 2012-05-10 | $2.52M derived: sum of 2 quarters · filed 2013-03-01 | -$80.00K derived: sum of 3 quarters · filed 2013-03-01 | ||
| 2010-12-31 | -$780.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-01 | -$3.38M derived: sum of 2 quarters · filed 2013-03-01 | -$3.38M 10-K · filed 2013-03-01 | -$2.85M 10-K · filed 2012-02-29 | ||
| 2010-09-30 | -$2.60M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | -$2.60M 10-Q · filed 2011-11-09 | ||||
| 2010-06-30 | $0.00 10-Q/A · filed 2011-08-25 | |||||
| 2009-12-31 | $0.00 10-K/A · filed 2012-07-13 |
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