VSee Health, Inc. Deferred State and Local Income Tax Expense (Benefit)
VSee Health, Inc. (VSEE) reported Deferred State and Local Income Tax Expense (Benefit) of $43.30 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- VSee Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $43.30K.
- VSee Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$204.06K.
- VSee Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$141.78K.
- VSee Health, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$153.31K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $43.30K 10-K · filed 2026-03-31 | ||
| 2024-12-31 | -$204.06K 10-K · filed 2026-03-31 | ||
| 2023-12-31 | -$141.78K 10-K/A · filed 2025-08-29 | -$191.52K 10-K · filed 2024-04-12 | |
| 2022-12-31 | -$153.31K 10-K · filed 2024-04-12 | ||
| 2021-12-31 | -$7.86K 10-K · filed 2023-04-12 |
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