V2X, Inc. Deferred Tax Liabilities, Gross
V2X, Inc. (VVX) had Deferred Tax Liabilities, Gross of $137.00 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Gross $137.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $145.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $135.18M.
- 2022-12-31: Deferred Tax Liabilities, Gross $127.72M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $137.00M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $145.00M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $135.18M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $127.72M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $60.82M 10-K · filed 2023-03-02 | |
| 2020-12-31 | $60.18M 10-K · filed 2022-03-07 | |
| 2019-12-31 | $63.93M 10-K · filed 2021-03-02 | |
| 2018-12-31 | $63.84M 10-K · filed 2020-03-03 | |
| 2017-12-31 | $63.92M 10-K · filed 2019-02-26 | $64.69M 10-K · filed 2018-03-01 |
| 2016-12-31 | $105.78M 10-K · filed 2018-03-01 | $106.55M 10-K · filed 2017-03-01 |
| 2015-12-31 | $110.88M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $117.87M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $110.06M 10-K · filed 2015-03-16 |