VirnetX Holding Corporation Deferred State and Local Income Tax Expense (Benefit)
VirnetX Holding Corporation (VHC) reported Deferred State and Local 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 › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-24
- VirnetX Holding Corporation deferred state and local income tax expense (benefit) for the quarter ending 2012-03-31 was $6.00K.
- VirnetX Holding Corporation deferred state and local income tax expense (benefit) for the quarter ending 2011-03-31 was $0.00.
- VirnetX Holding Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- VirnetX Holding Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- VirnetX Holding Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00K, a 101.83% decline from fiscal 2022.
- VirnetX Holding Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $109.00K, a 12.10% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local 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 | -$2.00K 10-K · filed 2025-03-17 | ||
| 2022-12-31 | $109.00K 10-K · filed 2024-03-15 | ||
| 2021-12-31 | $124.00K 10-K · filed 2023-03-31 | $64.00K 10-K · filed 2022-03-16 | |
| 2020-12-31 | -$233.00K 10-K · filed 2023-03-31 | ||
| 2019-12-31 | $0.00 10-K/A · filed 2022-05-13 | ||
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 | ||
| 2017-12-31 | $0.00 10-K · filed 2019-03-18 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-03-18 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-03-16 | ||
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-03-15 | ||
| 2012-12-31 | $7.00K 10-K · filed 2015-03-02 | ||
| 2012-03-31 | $6.00K 10-Q/A · filed 2012-07-13 | ||
| 2011-12-31 | $1.00K 10-K · filed 2014-03-03 | ||
| 2011-03-31 | $0.00 10-Q/A · filed 2012-07-13 | ||
| 2010-12-31 | $0.00 10-K · filed 2013-03-01 | ||
| 2009-12-31 | $0.00 10-K/A · filed 2012-07-13 |
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