VirnetX Holding Corporation Deferred Tax Assets, Valuation Allowance
VirnetX Holding Corporation (VHC) had Deferred Tax Assets, Valuation Allowance of $29.61 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-24
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $29.61M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $25.46M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $23.18M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $18.55M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $29.61M 10-K · filed 2026-03-24 | |
| 2024-12-31 | $25.46M 10-K · filed 2026-03-24 | |
| 2023-12-31 | $23.18M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $18.55M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | |
| 2020-12-31 | $611.00K 10-K/A · filed 2022-05-13 | |
| 2019-12-31 | $38.11M 10-K · filed 2021-03-16 | |
| 2019-09-30 | $37.00M 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $36.00M 10-Q · filed 2019-08-09 | |
| 2019-03-31 | $38.00M 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $36.30M 10-K · filed 2020-03-16 | |
| 2018-09-30 | $43.00M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $41.00M 10-Q · filed 2018-08-09 | |
| 2018-03-31 | $39.00M 10-Q · filed 2018-05-10 | |
| 2017-12-31 | $34.02M 10-K · filed 2019-03-18 | |
| 2017-09-30 | $50.00M 10-Q · filed 2017-11-09 | |
| 2017-06-30 | $48.00M 10-Q · filed 2017-08-09 | |
| 2017-03-31 | $46.00M 10-Q · filed 2017-05-08 | |
| 2016-12-31 | $44.45M 10-K · filed 2018-03-16 | |
| 2016-09-30 | $38.00M 10-Q · filed 2016-11-09 | |
| 2016-06-30 | $35.00M 10-Q · filed 2016-08-09 | |
| 2016-03-31 | $33.00M 10-Q · filed 2016-05-10 | |
| 2015-12-31 | $29.81M 10-K · filed 2017-03-16 | |
| 2015-09-30 | $28.00M 10-Q · filed 2015-11-09 | |
| 2015-06-30 | $26.00M 10-Q · filed 2015-08-10 | |
| 2015-03-31 | $23.00M 10-Q · filed 2015-05-11 | |
| 2014-12-31 | $20.68M 10-K · filed 2016-03-15 | |
| 2014-09-30 | $22.00M 10-Q · filed 2014-11-10 | |
| 2014-06-30 | $20.00M 10-Q · filed 2014-08-08 | |
| 2014-03-31 | $18.00M 10-Q · filed 2014-05-09 | |
| 2013-12-31 | $15.96M 10-K · filed 2015-03-02 | |
| 2013-09-30 | $13.12M 10-Q · filed 2013-11-12 | |
| 2013-06-30 | $11.42M 10-Q · filed 2013-08-09 | |
| 2013-03-31 | $8.70M 10-Q · filed 2013-05-10 | |
| 2012-12-31 | $6.97M 10-K · filed 2014-03-03 | $6.97M 10-K · filed 2013-03-01 |
| 2011-12-31 | $6.17M 10-K · filed 2014-03-03 | |
| 2010-12-31 | $3.69M 10-K · filed 2013-03-01 | |
| 2009-12-31 | $11.00M 10-K/A · filed 2012-07-13 |
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