VirTra, Inc. Income Taxes Paid
VirTra, Inc. (VTSI) reported Income Taxes Paid of -$1.04 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-13
- VirTra, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- VirTra, Inc. income taxes paid, net for the quarter ending 2026-03-31 was -$1.04M, a 5073.00% decline year-over-year.
- VirTra, Inc. income taxes paid, net for the quarter ending 2025-12-31 was -$374.54K, a 296.76% decline year-over-year.
- VirTra, Inc. income taxes paid, net for the quarter ending 2025-09-30 was -$121.71K, a 11636.87% decline year-over-year.
- VirTra, Inc. income taxes paid, net for fiscal 2025 was $224.70K, a 95.92% decline from fiscal 2024.
- VirTra, Inc. income taxes paid, net for fiscal 2024 was $5.51M.
- VirTra, Inc. income taxes paid, net for fiscal 2022 was $108.78K, a 9.84% increase from fiscal 2021.
- VirTra, Inc. income taxes paid, net for fiscal 2021 was $99.03K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$1.04M 10-Q · filed 2026-08-13 | -$1.42M derived: sum of 3 quarters · filed 2026-08-13 | -$1.54M derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2026-03-31 | -$1.04M 10-Q · filed 2026-05-11 | -$1.42M derived: sum of 2 quarters · filed 2026-05-11 | -$1.54M derived: sum of 3 quarters · filed 2026-05-11 | -$838.15K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-12-31 | -$374.54K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$496.25K derived: sum of 2 quarters · filed 2026-03-26 | $203.75K derived: sum of 3 quarters · filed 2026-08-13 | $224.70K 10-K · filed 2026-03-26 | ||
| 2025-09-30 | -$121.71K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $578.29K derived: sum of 2 quarters · filed 2026-08-13 | $599.24K 10-Q · filed 2025-11-10 | $789.59K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $720.95K 10-Q · filed 2026-08-13 | $911.30K derived: sum of 3 quarters · filed 2026-08-13 | $912.36K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-03-31 | $20.95K 10-Q · filed 2026-05-11 | $211.30K derived: sum of 2 quarters · filed 2026-05-11 | $212.36K derived: sum of 3 quarters · filed 2026-05-11 | $5.50M derived: sum of 4 quarters · filed 2026-05-11 | ||
| 2024-12-31 | $190.35K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $191.41K derived: sum of 2 quarters · filed 2026-03-26 | $5.48M derived: sum of 3 quarters · filed 2026-03-26 | $5.51M 10-K · filed 2026-03-26 | ||
| 2024-09-30 | $1.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $5.29M derived: sum of 2 quarters · filed 2025-11-10 | $5.32M 10-Q · filed 2025-11-10 | |||
| 2024-06-30 | $5.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $5.31M 10-Q · filed 2025-08-11 | ||||
| 2024-03-31 | $24.00K 10-Q · filed 2025-05-12 | |||||
| 2023-03-31 | $108.78K 10-Q · filed 2024-05-14 | $89.05K derived: sum of 2 quarters · filed 2024-05-14 | $89.05K derived: sum of 3 quarters · filed 2024-05-14 | $118.52K derived: sum of 4 quarters · filed 2024-05-14 | ||
| 2022-12-31 | -$19.73K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$19.73K derived: sum of 2 quarters · filed 2024-04-01 | $9.74K derived: sum of 3 quarters · filed 2024-04-01 | $108.78K 10-K · filed 2024-04-01 | ||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $29.47K derived: sum of 2 quarters · filed 2023-11-14 | $128.51K 10-Q · filed 2023-11-14 | $99.03K 10-Q · filed 2022-11-14 | $149.45K derived: sum of 4 quarters · filed 2023-11-14 | |
| 2022-06-30 | $29.47K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $128.51K 10-Q · filed 2023-08-14 | $99.03K 10-Q · filed 2022-08-19 | $149.45K derived: sum of 3 quarters · filed 2023-08-14 | $305.64K derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | $99.03K 10-Q · filed 2023-05-15 | $119.97K derived: sum of 2 quarters · filed 2023-05-15 | $276.17K derived: sum of 3 quarters · filed 2023-05-15 | $275.23K derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $20.94K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $177.13K derived: sum of 2 quarters · filed 2023-03-31 | $176.20K derived: sum of 3 quarters · filed 2023-03-31 | $99.03K 10-K · filed 2023-03-31 | ||
| 2021-09-30 | $156.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $155.26K derived: sum of 2 quarters · filed 2022-11-14 | $78.10K 10-Q · filed 2022-11-14 | -$1.17K derived: sum of 4 quarters · filed 2022-11-14 | ||
| 2021-06-30 | -$933.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-19 | -$78.10K 10-Q · filed 2022-08-19 | -$157.36K derived: sum of 3 quarters · filed 2022-08-19 | -$152.42K derived: sum of 4 quarters · filed 2022-08-19 | ||
| 2021-03-31 | -$77.16K 10-Q · filed 2022-08-11 | -$156.43K derived: sum of 2 quarters · filed 2022-08-11 | -$151.49K derived: sum of 3 quarters · filed 2022-08-11 | |||
| 2020-12-31 | -$79.27K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-02 | -$74.33K derived: sum of 2 quarters · filed 2022-08-02 | -$118.80K 10-K · filed 2022-08-02 | |||
| 2020-09-30 | $4.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$39.53K 10-Q · filed 2021-11-15 | ||||
| 2020-06-30 | -$44.47K 10-Q · filed 2021-08-12 | |||||
| 2019-12-31 | -$167.81K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$166.03K derived: sum of 2 quarters · filed 2021-03-29 | -$161.28K 10-K · filed 2021-03-29 | |||
| 2019-09-30 | $1.79K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $6.54K 10-Q · filed 2020-11-10 | ||||
| 2019-06-30 | $4.75K 10-Q · filed 2020-08-12 | |||||
| 2018-12-31 | -$92.47K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | -$86.50K derived: sum of 2 quarters · filed 2020-03-23 | -$11.62K derived: sum of 3 quarters · filed 2020-03-23 | $10.07K 10-K · filed 2020-03-23 | ||
| 2018-09-30 | $5.97K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $80.84K derived: sum of 2 quarters · filed 2019-11-12 | $102.54K 10-Q · filed 2019-11-12 | $102.54K derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | $74.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $96.57K 10-Q · filed 2019-08-13 | $96.57K derived: sum of 3 quarters · filed 2019-08-13 | $96.57K derived: sum of 4 quarters · filed 2019-08-13 | ||
| 2018-03-31 | $21.70K 10-Q · filed 2019-05-13 | $21.70K derived: sum of 2 quarters · filed 2019-05-13 | $21.70K derived: sum of 3 quarters · filed 2019-05-13 | $21.70K derived: sum of 4 quarters · filed 2019-05-13 | ||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $0.00 derived: sum of 3 quarters · filed 2019-04-01 | $78.00K 10-K · filed 2019-04-01 | ||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $78.00K 10-Q · filed 2018-11-14 | $37.82K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $78.00K 10-Q · filed 2018-08-13 | $37.82K derived: sum of 3 quarters · filed 2018-08-13 | |||
| 2017-03-31 | $78.00K 10-Q · filed 2018-05-14 | $37.82K derived: sum of 2 quarters · filed 2018-05-14 | ||||
| 2016-12-31 | -$40.18K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $102.75K 10-K · filed 2018-03-30 | ||||
| 2016-09-30 | $142.93K 10-Q · filed 2018-03-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| DAKTRONICS INC /SD/ (DAKT) | United States | $0.827B | 19.76 |