VirTra, Inc. Deferred Tax Assets, Deferred Income
VirTra, Inc. (VTSI) had Deferred Tax Assets, Deferred Income of $570.41 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Deferred Income $570.41K.
- 2024-12-31: Deferred Tax Assets, Deferred Income $1.49M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $1.53M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $759.30K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2025-12-31 | $570.41K 10-K · filed 2026-03-26 |
| 2024-12-31 | $1.49M 10-K · filed 2026-03-26 |
| 2023-12-31 | $1.53M 10-K · filed 2025-03-27 |
| 2022-12-31 | $759.30K 10-K · filed 2024-04-01 |
| 2021-12-31 | $253.32K 10-K · filed 2023-03-31 |
| 2020-12-31 | $152.00K 10-K · filed 2022-08-02 |
| 2019-12-31 | $58.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $989.00K 10-K · filed 2020-03-23 |
| 2017-12-31 | $1.03M 10-K · filed 2019-04-01 |
| 2016-12-31 | $826.00K 10-K · filed 2018-03-30 |
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