VirTra, Inc. Deferred Tax Assets, Goodwill and Intangible Assets
VirTra, Inc. (VTSI) had Deferred Tax Assets, Goodwill and Intangible Assets of $1.04 million 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:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.04M.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.73M.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $1.42M.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $986.53K.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets | Deferred Tax Assets, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $1.04M 10-K · filed 2026-03-26 | |
| 2024-12-31 | $1.73M 10-K · filed 2026-03-26 | |
| 2023-12-31 | $1.42M 10-K · filed 2025-03-27 | |
| 2022-12-31 | $986.53K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $252.72K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $46.00K 10-K · filed 2021-03-29 | |
| 2019-12-31 | $268.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $479.00K 10-K · filed 2020-03-23 | |
| 2017-12-31 | $633.00K 10-K · filed 2019-04-01 | $634.00K 10-K · filed 2018-03-30 |
| 2016-12-31 | $1.19M 10-K · filed 2018-03-30 |
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