VirnetX Holding Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VirnetX Holding Corporation (VHC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $37.59 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2020-11-06.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2021-05-10
- VirnetX Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-09-30 was -$109.00K.
- VirnetX Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was -$418.00K.
- VirnetX Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was $38.11M, a 1992.92% increase year-over-year.
- VirnetX Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was -$1.78M, a 168.55% decline year-over-year.
- VirnetX Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was $1.82M, a 20.04% decline from fiscal 2018.
- VirnetX Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $2.27M.
- VirnetX Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was -$10.43M, a 171.24% decline from fiscal 2016.
- VirnetX Holding Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $14.64M, a 60.27% increase from fiscal 2015.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|---|---|
| 2020-09-30 | -$109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$527.00K derived: sum of 2 quarters · filed 2020-11-06 | $37.59M 10-Q · filed 2020-11-06 | |||
| 2020-06-30 | -$418.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $37.69M 10-Q · filed 2020-08-10 | ||||
| 2020-03-31 | $38.11M 10-Q · filed 2021-05-10 | -$38.11M 10-Q · filed 2020-05-11 | ||||
| 2019-12-31 | $1.82M 10-K · filed 2020-03-16 | |||||
| 2019-06-30 | -$1.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $36.00K 10-Q · filed 2019-08-09 | -$6.56M derived: sum of 3 quarters · filed 2019-08-09 | -$5.09M derived: sum of 4 quarters · filed 2019-08-09 | ||
| 2019-03-31 | $1.82M 10-Q · filed 2019-05-10 | -$4.78M derived: sum of 2 quarters · filed 2019-05-10 | -$3.31M derived: sum of 3 quarters · filed 2019-05-10 | -$704.00K derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2018-12-31 | -$6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$5.13M derived: sum of 2 quarters · filed 2019-03-18 | -$2.52M derived: sum of 3 quarters · filed 2019-03-18 | $2.27M 10-K · filed 2019-03-18 | ||
| 2018-09-30 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $4.07M derived: sum of 2 quarters · filed 2018-11-08 | $8.87M 10-Q · filed 2018-11-08 | -$6.71M derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2018-06-30 | $2.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $7.40M 10-Q · filed 2018-08-09 | -$8.18M derived: sum of 3 quarters · filed 2019-05-10 | -$6.78M derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2018-03-31 | $4.80M 10-Q · filed 2019-05-10 | -$10.79M derived: sum of 2 quarters · filed 2019-05-10 | -$9.38M derived: sum of 3 quarters · filed 2019-05-10 | -$7.60M derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2017-12-31 | -$15.58M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$14.18M derived: sum of 2 quarters · filed 2018-03-16 | -$12.39M derived: sum of 3 quarters · filed 2018-03-16 | -$10.43M 10-K · filed 2018-03-16 | ||
| 2017-09-30 | $1.40M 10-Q · filed 2017-11-09 | $3.19M derived: sum of 2 quarters · filed 2017-11-09 | $5.15M 10-Q · filed 2018-11-08 | $11.68M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2017-06-30 | $1.79M 10-Q · filed 2017-08-09 | $3.75M 10-Q · filed 2018-08-09 | $10.27M derived: sum of 3 quarters · filed 2018-05-10 | $12.98M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2017-03-31 | $1.79M 10-Q · filed 2018-05-10 | $8.48M derived: sum of 2 quarters · filed 2018-05-10 | $11.19M derived: sum of 3 quarters · filed 2018-05-10 | $14.53M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2016-12-31 | $6.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $9.41M derived: sum of 2 quarters · filed 2017-11-09 | $12.75M derived: sum of 3 quarters · filed 2017-11-09 | $14.64M 10-K · filed 2017-03-16 | ||
| 2016-09-30 | $2.71M 10-Q · filed 2017-11-09 | $6.05M derived: sum of 2 quarters · filed 2017-11-09 | $7.94M 10-Q · filed 2017-11-09 | $11.01M derived: sum of 4 quarters · filed 2017-11-09 | ||
| 2016-06-30 | $3.34M 10-Q · filed 2017-08-09 | $1.89M 10-Q · filed 2016-08-09 | $5.24M 10-Q · filed 2017-08-09 | $8.30M derived: sum of 3 quarters · filed 2017-08-09 | $10.25M derived: sum of 4 quarters · filed 2017-08-09 | |
| 2016-03-31 | $3.34M 10-Q · filed 2017-05-08 | $4.96M derived: sum of 2 quarters · filed 2017-05-08 | $6.91M derived: sum of 3 quarters · filed 2017-05-08 | $10.27M derived: sum of 4 quarters · filed 2017-05-08 | ||
| 2015-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $3.57M derived: sum of 2 quarters · filed 2016-11-09 | $6.92M derived: sum of 3 quarters · filed 2016-11-09 | $9.13M 10-K · filed 2016-03-15 | ||
| 2015-09-30 | $1.95M 10-Q · filed 2016-11-09 | $5.31M derived: sum of 2 quarters · filed 2016-11-09 | $7.52M 10-Q · filed 2016-11-09 | -$49.75M derived: sum of 4 quarters · filed 2016-11-09 | ||
| 2015-06-30 | $3.36M 10-Q · filed 2015-08-10 | $5.57M 10-Q · filed 2015-08-10 | -$51.70M derived: sum of 3 quarters · filed 2016-05-10 | -$49.60M derived: sum of 4 quarters · filed 2016-05-10 | ||
| 2015-03-31 | $2.21M 10-Q · filed 2016-05-10 | -$55.06M derived: sum of 2 quarters · filed 2016-05-10 | -$52.96M derived: sum of 3 quarters · filed 2016-05-10 | -$51.15M derived: sum of 4 quarters · filed 2016-05-10 | ||
| 2014-12-31 | -$57.28M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | -$55.18M derived: sum of 2 quarters · filed 2015-11-09 | -$53.36M derived: sum of 3 quarters · filed 2015-11-09 | $4.72M 10-K · filed 2015-03-02 | ||
| 2014-09-30 | $2.10M 10-Q · filed 2015-11-09 | $3.91M derived: sum of 2 quarters · filed 2015-11-09 | $62.00M 10-Q · filed 2015-11-09 | $6.20M 10-Q · filed 2014-11-10 | ||
| 2014-06-30 | $1.81M 10-Q · filed 2014-08-08 | $4.15M 10-Q · filed 2014-08-08 | ||||
| 2013-12-31 | $2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $4.59M derived: sum of 2 quarters · filed 2014-11-10 | $7.30M derived: sum of 3 quarters · filed 2014-11-10 | $8.99M 10-K · filed 2014-03-03 | ||
| 2013-09-30 | $1.70M 10-Q · filed 2014-11-10 | $4.42M derived: sum of 2 quarters · filed 2014-11-10 | $6.10M 10-Q · filed 2014-11-10 | |||
| 2013-06-30 | $2.72M 10-Q · filed 2014-08-08 | $4.45M 10-Q · filed 2014-08-08 | ||||
| 2012-12-31 | $802.00K 10-K · filed 2013-03-01 | |||||
| 2012-03-31 | -$208.00K 10-Q/A · filed 2012-07-13 |
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