VirTra, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VirTra, Inc. (VTSI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.42 million for the 12-month period ending 2017-12-31, per its 10-K filed 2019-04-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2019-04-01
- VirTra, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2017 was $4.42M, a 941.18% increase from fiscal 2016.
- VirTra, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2016 was $425.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2017-12-31 | $4.42M 10-K · filed 2019-04-01 |
| 2016-12-31 | $425.00K 10-K · filed 2018-03-30 |
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