V2X, Inc. Deferred Tax Asset, Interest Carryforward
V2X, Inc. (VVX) had Deferred Tax Asset, Interest Carryforward of $39.80 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-23
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $39.80M.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $49.23M.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $40.13M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $23.34M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $39.80M 10-K · filed 2026-02-23 |
| 2024-12-31 | $49.23M 10-K · filed 2026-02-23 |
| 2023-12-31 | $40.13M 10-K · filed 2025-02-24 |
| 2022-12-31 | $23.34M 10-K · filed 2024-03-05 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-02 |