Viskase Holdings, Inc. Deferred Income Tax Expense (Benefit)
Viskase Holdings, Inc. (VISK) reported Deferred Income Tax Expense (Benefit) of $103.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- Viskase Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $69.00K, a 64.29% increase year-over-year.
- Viskase Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $34.00K, a 100.00% increase year-over-year.
- Viskase Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $26.00K, a 91.00% decline year-over-year.
- Viskase Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $16.00K, a 68.00% decline year-over-year.
- Viskase Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was $17.00K, a 95.03% decline from fiscal 2024.
- Viskase Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $342.00K.
- Viskase Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$157.00K.
- Viskase Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$202.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $103.00K 10-Q · filed 2026-08-03 | $129.00K derived: sum of 3 quarters · filed 2026-08-03 | $145.00K derived: sum of 4 quarters · filed 2026-08-03 | |
| 2026-03-31 | $34.00K 10-Q · filed 2026-05-04 | $60.00K derived: sum of 2 quarters · filed 2026-05-04 | $76.00K derived: sum of 3 quarters · filed 2026-05-04 | $118.00K derived: sum of 4 quarters · filed 2026-05-04 | |
| 2025-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $42.00K derived: sum of 2 quarters · filed 2026-03-02 | $84.00K derived: sum of 3 quarters · filed 2026-03-02 | $17.00K 10-K · filed 2026-03-02 | |
| 2025-09-30 | $16.00K 10-Q · filed 2025-11-12 | $58.00K derived: sum of 2 quarters · filed 2025-11-12 | -$9.00K 10-Q · filed 2025-11-12 | $364.00K derived: sum of 4 quarters · filed 2026-03-02 | |
| 2025-06-30 | $42.00K 10-Q · filed 2025-08-14 | -$25.00K 10-Q · filed 2025-08-14 | $348.00K derived: sum of 3 quarters · filed 2026-03-02 | $398.00K derived: sum of 4 quarters · filed 2026-03-02 | |
| 2025-03-31 | $17.00K 10-Q · filed 2025-05-09 | $306.00K derived: sum of 2 quarters · filed 2026-03-02 | $356.00K derived: sum of 3 quarters · filed 2026-03-02 | $360.00K derived: sum of 4 quarters · filed 2026-03-02 | |
| 2024-12-31 | $289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $339.00K derived: sum of 2 quarters · filed 2026-03-02 | $343.00K derived: sum of 3 quarters · filed 2026-03-02 | $342.00K 10-K · filed 2026-03-02 | |
| 2024-09-30 | $50.00K 10-Q · filed 2025-11-12 | $54.00K derived: sum of 2 quarters · filed 2025-11-12 | $53.00K 10-Q · filed 2025-11-12 | -$195.00K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | $4.00K 10-Q · filed 2025-08-14 | $3.00K 10-Q · filed 2024-08-08 | $3.00K 10-Q · filed 2025-08-14 | -$245.00K derived: sum of 3 quarters · filed 2025-08-14 | -$169.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | -$1.00K 10-Q · filed 2025-05-09 | -$249.00K derived: sum of 2 quarters · filed 2025-05-09 | -$173.00K derived: sum of 3 quarters · filed 2025-05-09 | -$122.00K derived: sum of 4 quarters · filed 2025-05-09 | |
| 2023-12-31 | -$248.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$172.00K derived: sum of 2 quarters · filed 2025-02-21 | -$121.00K derived: sum of 3 quarters · filed 2025-02-21 | -$157.00K 10-K · filed 2025-02-21 | |
| 2023-09-30 | $76.00K 10-Q · filed 2024-11-05 | $127.00K derived: sum of 2 quarters · filed 2024-11-05 | $91.00K 10-Q · filed 2024-11-05 | -$111.00K derived: sum of 4 quarters · filed 2024-11-05 | |
| 2023-06-30 | $51.00K 10-Q · filed 2024-08-08 | $15.00K 10-Q · filed 2024-08-08 | -$187.00K derived: sum of 3 quarters · filed 2024-08-08 | -$187.00K derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | -$36.00K 10-Q · filed 2024-05-10 | -$238.00K derived: sum of 2 quarters · filed 2024-05-10 | -$238.00K derived: sum of 3 quarters · filed 2024-05-10 | ||
| 2022-12-31 | -$202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | -$202.00K derived: sum of 2 quarters · filed 2024-03-20 | -$202.00K 10-K · filed 2024-03-20 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | |||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-07 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $0.00 derived: sum of 2 quarters · filed 2019-02-21 | $0.00 derived: sum of 3 quarters · filed 2019-02-21 | $0.00 10-K · filed 2019-02-21 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-11-07 | $0.00 10-Q · filed 2018-11-07 | $1.15M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $0.00 10-Q · filed 2018-08-10 | $1.15M derived: sum of 3 quarters · filed 2019-02-21 | $815.00K derived: sum of 4 quarters · filed 2019-02-21 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | $1.15M derived: sum of 2 quarters · filed 2019-02-21 | $815.00K derived: sum of 3 quarters · filed 2019-02-21 | $2.94M derived: sum of 4 quarters · filed 2019-02-21 | |
| 2017-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $815.00K derived: sum of 2 quarters · filed 2019-02-21 | $2.94M derived: sum of 3 quarters · filed 2019-02-21 | $3.36M 10-K · filed 2019-02-21 | |
| 2017-09-30 | -$334.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $1.79M derived: sum of 2 quarters · filed 2018-11-07 | $2.21M 10-Q · filed 2018-11-07 | $7.46M derived: sum of 4 quarters · filed 2018-11-07 | |
| 2017-06-30 | $2.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $2.55M 10-Q · filed 2018-08-10 | $7.79M derived: sum of 3 quarters · filed 2018-08-10 | $8.47M derived: sum of 4 quarters · filed 2018-08-10 | |
| 2017-03-31 | $424.00K 10-Q · filed 2018-05-10 | $5.67M derived: sum of 2 quarters · filed 2018-05-10 | $6.34M derived: sum of 3 quarters · filed 2018-05-10 | $7.14M derived: sum of 4 quarters · filed 2018-05-10 | |
| 2016-12-31 | $5.25M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-21 | $5.92M derived: sum of 2 quarters · filed 2018-03-21 | $6.72M derived: sum of 3 quarters · filed 2018-03-21 | $7.75M 10-K · filed 2018-03-21 | |
| 2016-09-30 | $672.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.47M derived: sum of 2 quarters · filed 2017-11-09 | $2.50M 10-Q · filed 2017-11-09 | -$7.76M derived: sum of 4 quarters · filed 2017-11-09 | |
| 2016-06-30 | $801.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $1.83M 10-Q · filed 2017-08-10 | -$8.43M derived: sum of 3 quarters · filed 2017-08-10 | -$7.60M derived: sum of 4 quarters · filed 2017-08-10 | |
| 2016-03-31 | $1.03M 10-Q · filed 2017-05-11 | -$9.23M derived: sum of 2 quarters · filed 2017-05-11 | -$8.40M derived: sum of 3 quarters · filed 2017-05-11 | -$7.58M derived: sum of 4 quarters · filed 2017-05-11 | |
| 2015-12-31 | -$10.26M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | -$9.43M derived: sum of 2 quarters · filed 2017-03-24 | -$8.61M derived: sum of 3 quarters · filed 2017-03-24 | -$11.11M 10-K · filed 2017-03-24 | |
| 2015-09-30 | $834.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $1.65M derived: sum of 2 quarters · filed 2016-11-10 | -$848.00K 10-Q · filed 2016-11-10 | -$848.00K derived: sum of 4 quarters · filed 2016-11-10 | |
| 2015-06-30 | $816.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | -$1.68M 10-Q · filed 2016-08-10 | -$1.68M derived: sum of 3 quarters · filed 2016-08-10 | -$1.68M derived: sum of 4 quarters · filed 2016-08-10 | |
| 2015-03-31 | -$2.50M 10-Q · filed 2016-05-09 | -$2.50M derived: sum of 2 quarters · filed 2016-05-09 | -$2.50M derived: sum of 3 quarters · filed 2016-05-09 | -$2.50M derived: sum of 4 quarters · filed 2016-05-09 | |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21 | $0.00 derived: sum of 2 quarters · filed 2016-03-21 | $0.00 derived: sum of 3 quarters · filed 2016-03-21 | $0.00 10-K · filed 2016-03-21 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2015-11-06 | $0.00 10-Q · filed 2015-11-06 | ||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-13 |