VirTra, Inc. Increase (Decrease) in Deferred Income Taxes
VirTra, Inc. (VTSI) reported Increase (Decrease) in Deferred Income Taxes of -$128.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-13
- VirTra, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$407.71K.
- VirTra, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $279.71K, a 45.80% decline year-over-year.
- VirTra, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $653.33K, a 569.59% increase year-over-year.
- VirTra, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$26.27K.
- VirTra, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $539.89K.
- VirTra, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was -$34.58K, a 102.49% decline from fiscal 2023.
- VirTra, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $1.39M, a 146.47% increase from fiscal 2022.
- VirTra, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $564.53K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$407.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$128.00K 10-Q · filed 2026-08-13 | $525.33K derived: sum of 3 quarters · filed 2026-08-13 | $499.06K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $279.71K 10-Q · filed 2026-05-11 | $933.04K derived: sum of 2 quarters · filed 2026-05-11 | $906.77K derived: sum of 3 quarters · filed 2026-05-11 | $303.54K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $653.33K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $627.06K derived: sum of 2 quarters · filed 2026-03-26 | $23.83K derived: sum of 3 quarters · filed 2026-08-13 | $539.89K 10-K · filed 2026-03-26 |
| 2025-09-30 | -$26.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$629.50K derived: sum of 2 quarters · filed 2026-08-13 | -$113.44K 10-Q · filed 2025-11-10 | -$15.87K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$603.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$87.17K 10-Q · filed 2026-08-13 | $10.40K derived: sum of 3 quarters · filed 2026-08-13 | -$271.71K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $516.05K 10-Q · filed 2026-05-11 | $613.63K derived: sum of 2 quarters · filed 2026-05-11 | $331.52K derived: sum of 3 quarters · filed 2026-05-11 | $448.27K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $97.57K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$184.54K derived: sum of 2 quarters · filed 2026-03-26 | -$67.78K derived: sum of 3 quarters · filed 2026-03-26 | -$34.58K 10-K · filed 2026-03-26 |
| 2024-09-30 | -$282.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$165.35K derived: sum of 2 quarters · filed 2025-11-10 | -$132.15K 10-Q · filed 2025-11-10 | -$1.86M derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | $116.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $149.96K 10-Q · filed 2025-08-11 | -$1.58M derived: sum of 3 quarters · filed 2025-08-11 | -$1.58M derived: sum of 4 quarters · filed 2025-08-11 |
| 2024-03-31 | $33.20K 10-Q · filed 2025-05-12 | -$1.70M derived: sum of 2 quarters · filed 2025-05-12 | -$1.70M derived: sum of 3 quarters · filed 2025-05-12 | $558.85K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$1.73M derived: sum of 2 quarters · filed 2025-03-27 | $525.65K derived: sum of 3 quarters · filed 2025-03-27 | $1.39M 10-K · filed 2025-03-27 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $2.26M derived: sum of 2 quarters · filed 2024-11-12 | $3.12M 10-Q · filed 2024-11-12 | $3.80M derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $2.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $3.12M 10-Q · filed 2024-08-12 | $3.80M derived: sum of 3 quarters · filed 2024-08-12 | $3.94M derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | $865.75K 10-Q · filed 2024-05-14 | $1.54M derived: sum of 2 quarters · filed 2024-05-14 | $1.69M derived: sum of 3 quarters · filed 2024-05-14 | $1.37M derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $676.90K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $820.04K derived: sum of 2 quarters · filed 2024-04-01 | $501.32K derived: sum of 3 quarters · filed 2024-04-01 | $564.53K 10-K · filed 2024-04-01 |
| 2022-09-30 | $143.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$175.59K derived: sum of 2 quarters · filed 2023-11-14 | -$112.38K 10-Q · filed 2023-11-14 | $79.75K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | -$318.72K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$255.51K 10-Q · filed 2023-08-14 | -$63.38K derived: sum of 3 quarters · filed 2023-08-14 | -$179.16K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $63.21K 10-Q · filed 2023-05-15 | $255.34K derived: sum of 2 quarters · filed 2023-05-15 | $139.56K derived: sum of 3 quarters · filed 2023-05-15 | |
| 2021-12-31 | $192.13K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $76.35K derived: sum of 2 quarters · filed 2023-03-31 | -$217.77K 10-K · filed 2023-03-31 | |
| 2021-09-30 | -$115.78K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$409.89K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | -$294.11K 10-Q · filed 2022-08-19 | |||
| 2018-12-31 | $550.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $514.00K derived: sum of 2 quarters · filed 2019-04-01 | -$340.00K derived: sum of 3 quarters · filed 2019-04-01 | -$310.18K 10-K · filed 2019-04-01 |
| 2018-09-30 | -$36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$890.00K derived: sum of 2 quarters · filed 2018-11-14 | -$860.18K 10-Q · filed 2018-11-14 | |
| 2018-06-30 | -$854.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | -$824.18K 10-Q · filed 2018-08-13 | ||
| 2018-03-31 | $29.82K 10-Q · filed 2018-05-14 | |||
| 2017-12-31 | $2.71M 10-K · filed 2019-04-01 |
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