Vuzix Corp Deferred State and Local Income Tax Expense (Benefit)
Vuzix Corp (VUZI) reported Deferred State and Local Income Tax Expense (Benefit) of -$417.04 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- Vuzix Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$417.04K.
- Vuzix Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$552.57K.
- Vuzix Corp deferred state and local income tax expense (benefit) for fiscal 2023 was -$634.50K, a 333.92% decline from fiscal 2022.
- Vuzix Corp deferred state and local income tax expense (benefit) for fiscal 2022 was $271.25K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$417.04K 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$552.57K 10-K · filed 2026-03-12 | |
| 2023-12-31 | -$634.50K 10-K · filed 2026-03-12 | |
| 2022-12-31 | $271.25K 10-K · filed 2025-03-13 | |
| 2021-12-31 | -$636.40K 10-K · filed 2024-04-15 | |
| 2020-12-31 | -$94.32K 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$189.20K 10-K/A · filed 2022-10-25 | |
| 2018-12-31 | -$140.93K 10-K · filed 2021-03-15 | |
| 2017-12-31 | -$59.53K 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$75.44K 10-K · filed 2019-03-15 | $0.00 10-K · filed 2017-03-16 |
| 2015-12-31 | -$128.57K 10-K · filed 2018-03-16 | $0.00 10-K · filed 2016-03-30 |
| 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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