V2X, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
V2X, Inc. (VVX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $14.82 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $14.82M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.37M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $16.95M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $12.46M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $14.82M 10-K · filed 2026-02-23 |
| 2024-12-31 | $12.37M 10-K · filed 2026-02-23 |
| 2023-12-31 | $16.95M 10-K · filed 2025-02-24 |
| 2022-12-31 | $12.46M 10-K · filed 2024-03-05 |
| 2021-12-31 | $8.13M 10-K · filed 2023-03-02 |
| 2020-12-31 | $7.18M 10-K · filed 2022-03-07 |
| 2019-12-31 | $5.65M 10-K · filed 2021-03-02 |
| 2018-12-31 | $4.44M 10-K · filed 2020-03-03 |
| 2017-12-31 | $4.67M 10-K · filed 2019-02-26 |
| 2016-12-31 | $10.82M 10-K · filed 2018-03-01 |
| 2015-12-31 | $11.35M 10-K · filed 2017-03-01 |
| 2014-12-31 | $11.10M 10-K · filed 2016-03-15 |
| 2013-12-31 | $1.63M 10-K · filed 2015-03-16 |