VirTra, Inc. Deferred Tax Assets, Tax Deferred Expense
VirTra, Inc. (VTSI) had Deferred Tax Assets, Tax Deferred Expense of $120.00 thousand as of 2020-12-31, per its 10-K filed 2021-03-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2021-03-29
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense $120.00K.
- 2019-12-31: Deferred Tax Assets, Tax Deferred Expense $136.00K.
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense $147.00K.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense $410.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2020-12-31 | $120.00K 10-K · filed 2021-03-29 |
| 2019-12-31 | $136.00K 10-K · filed 2021-03-29 |
| 2018-12-31 | $147.00K 10-K · filed 2020-03-23 |
| 2017-12-31 | $410.00K 10-K · filed 2019-04-01 |
| 2016-12-31 | $540.00K 10-K · filed 2018-03-30 |
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