VirTra, Inc. Deferred Tax Assets, Operating Loss Carryforwards
VirTra, Inc. (VTSI) had Deferred Tax Assets, Operating Loss Carryforwards of $2.09 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.09M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $84.30K.
- 2020-12-31: Deferred Tax Assets, Operating Loss Carryforwards $324.00K.
- 2019-12-31: Deferred Tax Assets, Operating Loss Carryforwards $762.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $2.09M 10-K · filed 2026-03-26 |
| 2021-12-31 | $84.30K 10-K · filed 2023-03-31 |
| 2020-12-31 | $324.00K 10-K · filed 2022-08-02 |
| 2019-12-31 | $762.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $586.00K 10-K · filed 2020-03-23 |
| 2017-12-31 | $513.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | $1.74M 10-K · filed 2018-03-30 |
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