VirnetX Holding Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
VirnetX Holding Corporation (VHC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $3.10 million as of 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.10M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $3.45M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.36M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $5.02M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $3.10M 10-K · filed 2026-03-24 | |
| 2024-12-31 | $3.45M 10-K · filed 2026-03-24 | |
| 2023-12-31 | $4.36M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $5.02M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $6.29M 10-K · filed 2023-03-31 | $9.62M 10-K · filed 2022-03-16 |
| 2020-12-31 | $9.00M 10-K/A · filed 2022-05-13 | |
| 2019-12-31 | $8.40M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $8.86M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $9.26M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $13.03M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $9.86M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $8.45M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $6.60M 10-K · filed 2015-03-02 | |
| 2012-12-31 | $4.51M 10-K · filed 2014-03-03 | |
| 2011-12-31 | $3.15M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $3.11M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $0.00 10-K/A · filed 2012-07-13 |
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