VirnetX Holding Corporation Increase (Decrease) in Deferred Income Taxes
VirnetX Holding Corporation (VHC) reported Increase (Decrease) in Deferred Income Taxes of $0 for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-03-15
- VirnetX Holding Corporation increase (decrease) in deferred income taxes for the quarter ending 2023-12-31 was $0.00.
- VirnetX Holding Corporation increase (decrease) in deferred income taxes for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- VirnetX Holding Corporation increase (decrease) in deferred income taxes for the quarter ending 2023-06-30 was $0.00.
- VirnetX Holding Corporation increase (decrease) in deferred income taxes for the quarter ending 2023-03-31 was $0.00, a 100.00% decline year-over-year.
- VirnetX Holding Corporation increase (decrease) in deferred income taxes for fiscal 2023 was $0.00.
- VirnetX Holding Corporation increase (decrease) in deferred income taxes for fiscal 2022 was -$16.03M, a 332.31% decline from fiscal 2021.
- VirnetX Holding Corporation increase (decrease) in deferred income taxes for fiscal 2021 was $6.90M, a 23.74% decline from fiscal 2020.
- VirnetX Holding Corporation increase (decrease) in deferred income taxes for fiscal 2020 was $9.05M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 derived: sum of 3 quarters · filed 2024-03-15 | $0.00 10-K · filed 2024-03-15 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | -$17.20M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | -$17.20M derived: sum of 3 quarters · filed 2024-03-15 | -$16.72M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | -$17.20M derived: sum of 2 quarters · filed 2024-03-15 | -$16.72M derived: sum of 3 quarters · filed 2024-03-15 | -$17.09M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-12-31 | -$17.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$16.72M derived: sum of 2 quarters · filed 2024-03-15 | -$17.09M derived: sum of 3 quarters · filed 2024-03-15 | -$16.03M 10-K · filed 2024-03-15 | ||||
| 2022-09-30 | $486.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $112.00K derived: sum of 2 quarters · filed 2023-11-09 | $1.17M 10-Q · filed 2023-11-09 | $2.70M derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | -$374.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $685.00K 10-Q · filed 2023-08-11 | $2.21M derived: sum of 3 quarters · filed 2023-08-11 | $3.11M derived: sum of 4 quarters · filed 2023-08-11 | ||||
| 2022-03-31 | $1.06M 10-Q · filed 2023-05-15 | $2.59M derived: sum of 2 quarters · filed 2023-05-15 | $3.48M derived: sum of 3 quarters · filed 2023-05-15 | $764.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $2.42M derived: sum of 2 quarters · filed 2023-03-31 | -$295.00K derived: sum of 3 quarters · filed 2023-03-31 | $6.90M 10-K · filed 2023-03-31 | $10.23M 10-K · filed 2022-03-16 | |||
| 2021-09-30 | $895.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$1.82M derived: sum of 2 quarters · filed 2022-11-08 | $5.37M 10-Q · filed 2022-11-08 | $8.70M 10-Q · filed 2021-11-08 | $5.67M derived: sum of 4 quarters · filed 2023-03-31 | |||
| 2021-06-30 | -$2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $4.48M 10-Q · filed 2022-08-09 | $7.80M 10-Q · filed 2021-08-06 | $4.77M derived: sum of 3 quarters · filed 2023-03-31 | $4.99M derived: sum of 4 quarters · filed 2023-03-31 | |||
| 2021-03-31 | $7.20M 10-Q · filed 2022-05-13 | $7.49M derived: sum of 2 quarters · filed 2023-03-31 | $7.71M derived: sum of 3 quarters · filed 2023-03-31 | $7.52M derived: sum of 4 quarters · filed 2023-03-31 | ||||
| 2020-12-31 | $295.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $513.00K derived: sum of 2 quarters · filed 2023-03-31 | $327.00K derived: sum of 3 quarters · filed 2023-03-31 | $9.05M 10-K · filed 2023-03-31 | ||||
| 2020-09-30 | $218.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $32.00K derived: sum of 2 quarters · filed 2021-11-08 | $8.75M 10-Q · filed 2021-11-08 | $8.75M derived: sum of 4 quarters · filed 2022-05-13 | ||||
| 2020-06-30 | -$186.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $8.54M 10-Q · filed 2021-08-06 | $8.54M derived: sum of 3 quarters · filed 2022-05-13 | $8.54M derived: sum of 4 quarters · filed 2022-05-13 | ||||
| 2020-03-31 | $8.72M 10-Q · filed 2021-05-10 | $8.72M derived: sum of 2 quarters · filed 2022-05-13 | $8.72M derived: sum of 3 quarters · filed 2022-05-13 | $8.72M derived: sum of 4 quarters · filed 2022-05-13 | ||||
| 2019-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-05-13 | $0.00 derived: sum of 2 quarters · filed 2022-05-13 | $0.00 derived: sum of 3 quarters · filed 2022-05-13 | $0.00 10-K/A · filed 2022-05-13 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $0.00 derived: sum of 2 quarters · filed 2020-11-06 | $0.00 10-Q · filed 2020-11-06 | |||||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $0.00 10-Q · filed 2020-08-10 | ||||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 | |||||||
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 | |||||||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $0.00 derived: sum of 2 quarters · filed 2015-03-02 | $0.00 derived: sum of 3 quarters · filed 2015-03-02 | $0.00 10-K · filed 2015-03-02 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | -$2.56M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $0.00 10-Q · filed 2013-08-09 | -$2.56M derived: sum of 3 quarters · filed 2015-03-02 | -$2.95M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-10 | -$2.56M derived: sum of 2 quarters · filed 2015-03-02 | -$2.95M derived: sum of 3 quarters · filed 2015-03-02 | -$3.15M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$2.56M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$2.95M derived: sum of 2 quarters · filed 2015-03-02 | -$3.15M derived: sum of 3 quarters · filed 2015-03-02 | -$3.16M 10-K · filed 2015-03-02 | ||||
| 2012-09-30 | -$399.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$596.00K derived: sum of 2 quarters · filed 2013-11-12 | -$603.00K 10-Q · filed 2013-11-12 | $603.00K 10-Q · filed 2012-11-09 | -$10.96M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-06-30 | -$197.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$204.00K 10-Q · filed 2013-08-09 | $204.00K 10-Q · filed 2012-08-09 | -$10.56M derived: sum of 3 quarters · filed 2014-03-03 | -$9.47M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2012-03-31 | -$7.00K 10-Q · filed 2013-05-10 | $7.00K 10-Q/A · filed 2012-07-13 | -$10.37M derived: sum of 2 quarters · filed 2014-03-03 | -$9.28M derived: sum of 3 quarters · filed 2014-03-03 | -$8.99M derived: sum of 4 quarters · filed 2014-03-03 | |||
| 2011-12-31 | -$10.36M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | -$9.27M derived: sum of 2 quarters · filed 2014-03-03 | -$8.99M derived: sum of 3 quarters · filed 2014-03-03 | -$5.66M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $1.37M derived: sum of 2 quarters · filed 2012-11-09 | $4.70M 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | $281.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-08-09 | $3.61M 10-Q · filed 2012-08-09 | ||||||
| 2011-03-31 | $3.33M 10-Q/A · filed 2012-07-13 | |||||||
| 2010-12-31 | $2.85M 10-K · filed 2013-03-01 |
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