VirTra, Inc. Deferred Income Tax Expense (Benefit)
VirTra, Inc. (VTSI) reported Deferred Income Tax Expense (Benefit) of $46.90 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-26
- VirTra, Inc. deferred income tax expense (benefit) for fiscal 2025 was $46.90K, a 37.83% increase from fiscal 2024.
- VirTra, Inc. deferred income tax expense (benefit) for fiscal 2024 was $34.03K.
- VirTra, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$3.11M.
- VirTra, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$564.53K, a 359.23% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $46.90K 10-K · filed 2026-03-26 |
| 2024-12-31 | $34.03K 10-K · filed 2026-03-26 |
| 2023-12-31 | -$3.11M 10-K · filed 2025-03-27 |
| 2022-12-31 | -$564.53K 10-K · filed 2024-04-01 |
| 2021-12-31 | $217.77K 10-K · filed 2023-03-31 |
| 2020-12-31 | -$100.00K 10-K · filed 2022-08-02 |
| 2019-12-31 | $608.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $310.00K 10-K · filed 2020-03-23 |
| 2017-12-31 | $1.71M 10-K · filed 2019-04-01 |
| 2016-12-31 | $425.00K 10-K · filed 2018-03-30 |
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