VirTra, Inc. Deferred Income Tax Assets, Net
VirTra, Inc. (VTSI) had Deferred Income Tax Assets, Net of $4.01 million as of 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-13
- 2026-06-30: Deferred Income Tax Assets, Net $4.01M.
- 2026-03-31: Deferred Income Tax Assets, Net $4.42M.
- 2025-12-31: Deferred Income Tax Assets, Net $4.14M.
- 2025-09-30: Deferred Income Tax Assets, Net $3.48M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $4.01M 10-Q · filed 2026-08-13 |
| 2026-03-31 | $4.42M 10-Q · filed 2026-05-11 |
| 2025-12-31 | $4.14M 10-Q · filed 2026-08-13 |
| 2025-09-30 | $3.48M 10-Q · filed 2025-11-10 |
| 2025-06-30 | $3.51M 10-Q · filed 2025-08-11 |
| 2025-03-31 | $4.11M 10-Q · filed 2025-05-12 |
| 2024-12-31 | $3.60M 10-K · filed 2026-03-26 |
| 2024-09-30 | $3.50M 10-Q · filed 2024-11-12 |
| 2024-06-30 | $3.78M 10-Q · filed 2024-08-12 |
| 2024-03-31 | $3.66M 10-Q · filed 2024-05-14 |
| 2023-12-31 | $3.63M 10-K · filed 2025-03-27 |
| 2023-09-30 | $5.36M 10-Q · filed 2023-11-14 |
| 2023-06-30 | $5.36M 10-Q · filed 2023-08-14 |
| 2023-03-31 | $3.10M 10-Q · filed 2023-05-15 |
| 2022-12-31 | $2.24M 10-K · filed 2024-04-01 |
| 2022-09-30 | $1.56M 10-Q · filed 2022-11-14 |
| 2022-06-30 | $1.42M 10-Q · filed 2022-08-19 |
| 2022-03-31 | $1.74M 10-Q · filed 2022-08-11 |
| 2021-12-31 | $1.67M 10-K · filed 2023-03-31 |
| 2021-09-30 | $1.48M 10-Q · filed 2021-11-15 |
| 2021-06-30 | $1.60M 10-Q · filed 2021-08-12 |
| 2021-03-31 | $1.89M 10-Q · filed 2021-05-17 |
| 2020-12-31 | $1.89M 10-K · filed 2022-08-02 |
| 2020-09-30 | $1.71M 10-Q · filed 2020-11-10 |
| 2020-06-30 | $2.06M 10-Q · filed 2020-08-12 |
| 2020-03-31 | $1.90M 10-Q · filed 2020-05-12 |
| 2019-12-31 | $1.79M 10-K · filed 2021-03-29 |
| 2018-12-31 | $2.40M 10-K · filed 2020-03-23 |
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