Vertex, Inc. VERX Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
The official record: Vertex, Inc.’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Vertex, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Vertex, Inc. (VERX) reported valuation allowance, deferred tax asset, increase (decrease), amount of $3.84M in Q4 2025.
- How has Vertex, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Vertex, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount decreased by 76.9% year-over-year, from $16.59M to $3.84M.
- What is the long-term trend for Vertex, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2021 to 2025), Vertex, Inc.'s valuation allowance, deferred tax asset, increase (decrease), amount has grown at a 70.0% compound annual growth rate (CAGR), from $1.84M to $15.35M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- This metric tracks the net change in the valuation allowance established against deferred tax assets. A valuation allowance is recorded when it is more likely than not that some portion of the deferred tax assets will not be realized. It serves as a key indicator of management's confidence in future taxable income.