VIEMED HEALTHCARE, INC. Deferred Income Tax Expense (Benefit)
VIEMED HEALTHCARE, INC. (VMD) reported Deferred Income Tax Expense (Benefit) of $0 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
- VIEMED HEALTHCARE, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $380.00K.
- VIEMED HEALTHCARE, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.69M.
- VIEMED HEALTHCARE, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$333.00K.
- VIEMED HEALTHCARE, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$3.51M.
- VIEMED HEALTHCARE, INC. deferred income tax expense (benefit) for fiscal 2025 was $3.11M.
- VIEMED HEALTHCARE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.84M.
- VIEMED HEALTHCARE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.44M, a 182.42% decline from fiscal 2022.
- VIEMED HEALTHCARE, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.75M, a 55.05% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-03 | |||
| 2025-12-31 | $380.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $5.07M derived: sum of 2 quarters · filed 2026-03-04 | $3.11M 10-K · filed 2026-03-04 | |
| 2025-09-30 | $4.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.73M 10-Q · filed 2025-11-05 | ||
| 2025-06-30 | -$1.96M 10-Q · filed 2026-08-03 | |||
| 2024-12-31 | -$333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$3.84M derived: sum of 2 quarters · filed 2026-03-04 | -$3.84M derived: sum of 3 quarters · filed 2026-03-04 | -$3.84M 10-K · filed 2026-03-04 |
| 2024-09-30 | -$3.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$3.51M derived: sum of 2 quarters · filed 2025-11-05 | -$3.51M 10-Q · filed 2025-11-05 | -$4.16M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | -$648.00K derived: sum of 3 quarters · filed 2026-03-04 | -$714.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-06 | -$648.00K derived: sum of 2 quarters · filed 2026-03-04 | -$714.00K derived: sum of 3 quarters · filed 2026-03-04 | -$714.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | -$648.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$714.00K derived: sum of 2 quarters · filed 2026-03-04 | -$714.00K derived: sum of 3 quarters · filed 2026-03-04 | -$1.44M 10-K · filed 2026-03-04 |
| 2023-09-30 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$66.00K derived: sum of 2 quarters · filed 2024-11-06 | -$791.00K 10-Q · filed 2024-11-06 | $210.00K derived: sum of 4 quarters · filed 2025-03-10 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$725.00K 10-Q · filed 2024-08-07 | $276.00K derived: sum of 3 quarters · filed 2025-03-10 | $276.00K derived: sum of 4 quarters · filed 2025-03-10 |
| 2023-03-31 | -$725.00K 10-Q · filed 2024-05-06 | $276.00K derived: sum of 2 quarters · filed 2025-03-10 | $276.00K derived: sum of 3 quarters · filed 2025-03-10 | $276.00K derived: sum of 4 quarters · filed 2025-03-10 |
| 2022-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $1.00M derived: sum of 2 quarters · filed 2025-03-10 | $1.00M derived: sum of 3 quarters · filed 2025-03-10 | $1.75M 10-K · filed 2025-03-10 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | $0.00 derived: sum of 2 quarters · filed 2023-11-01 | $745.00K 10-Q · filed 2023-11-01 | $2.22M derived: sum of 4 quarters · filed 2023-11-01 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $745.00K 10-Q · filed 2023-08-09 | $2.22M derived: sum of 3 quarters · filed 2023-08-09 | $3.62M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | $745.00K 10-Q · filed 2023-05-08 | $2.22M derived: sum of 2 quarters · filed 2023-05-08 | $3.62M derived: sum of 3 quarters · filed 2023-05-08 | $4.85M derived: sum of 4 quarters · filed 2023-05-08 |
| 2021-12-31 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-02 | $2.88M derived: sum of 2 quarters · filed 2023-03-02 | $4.11M derived: sum of 3 quarters · filed 2023-03-02 | $3.88M 10-K · filed 2023-03-02 |
| 2021-09-30 | $1.41M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $2.63M derived: sum of 2 quarters · filed 2022-11-01 | $2.41M 10-Q · filed 2022-11-01 | $1.27M derived: sum of 4 quarters · filed 2022-11-01 |
| 2021-06-30 | $1.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $1.00M 10-Q · filed 2022-08-02 | -$135.00K derived: sum of 3 quarters · filed 2022-08-02 | $97.00K derived: sum of 4 quarters · filed 2022-08-02 |
| 2021-03-31 | -$222.00K 10-Q · filed 2022-05-03 | -$1.36M derived: sum of 2 quarters · filed 2022-05-03 | -$1.13M derived: sum of 3 quarters · filed 2022-05-03 | -$8.96M derived: sum of 4 quarters · filed 2022-05-03 |
| 2020-12-31 | -$1.14M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-07 | -$908.00K derived: sum of 2 quarters · filed 2022-03-07 | -$8.73M derived: sum of 3 quarters · filed 2022-03-07 | -$8.73M 10-K · filed 2022-03-07 |
| 2020-09-30 | $232.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-02 | -$7.59M derived: sum of 2 quarters · filed 2021-11-02 | -$7.59M 10-Q · filed 2021-11-02 | -$7.59M derived: sum of 4 quarters · filed 2021-11-02 |
| 2020-06-30 | -$7.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | -$7.83M 10-Q · filed 2021-08-03 | -$7.83M derived: sum of 3 quarters · filed 2021-08-03 | -$7.83M derived: sum of 4 quarters · filed 2021-08-03 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-03 | $0.00 derived: sum of 2 quarters · filed 2021-05-03 | $0.00 derived: sum of 3 quarters · filed 2021-05-03 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $0.00 derived: sum of 2 quarters · filed 2021-03-03 | $0.00 10-K · filed 2021-03-03 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $0.00 10-Q · filed 2020-11-04 | ||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-04 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-03-04 |
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