Vuzix Corp Deferred Foreign Income Tax Expense (Benefit)
Vuzix Corp (VUZI) reported Deferred Foreign Income Tax Expense (Benefit) of -$306.75 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-12
- Vuzix Corp deferred foreign income tax expense (benefit) for fiscal 2025 was -$306.75K.
- Vuzix Corp deferred foreign income tax expense (benefit) for fiscal 2024 was -$82.21K, a 127.65% decline from fiscal 2023.
- Vuzix Corp deferred foreign income tax expense (benefit) for fiscal 2023 was $297.34K, a 172.52% increase from fiscal 2022.
- Vuzix Corp deferred foreign income tax expense (benefit) for fiscal 2022 was $109.11K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$306.75K 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$82.21K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $297.34K 10-K · filed 2026-03-12 | |
| 2022-12-31 | $109.11K 10-K · filed 2025-03-13 | |
| 2021-12-31 | -$341.18K 10-K · filed 2024-04-15 | |
| 2020-12-31 | $7.92K 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$511.67K 10-K/A · filed 2022-10-25 | |
| 2018-12-31 | $41.28K 10-K · filed 2021-03-15 | |
| 2017-12-31 | $215.75K 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$197.91K 10-K · filed 2019-03-15 | $0.00 10-K · filed 2017-03-16 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-16 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |
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