Vertex, Inc. VERX Valuation Allowance Deferred Tax Asset Increase In Amount
Valuation Allowance Deferred Tax Asset Increase In Amount at other companies
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Where this comes from
Reported directly by Vertex, Inc. in its filing.
Tagged under the XBRL concept verx:ValuationAllowanceDeferredTaxAssetIncreaseInAmount.
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 in amount?
- Vertex, Inc. (VERX) reported valuation allowance deferred tax asset increase in amount of $3.97M in Q4 2025.
- How has Vertex, Inc.'s valuation allowance deferred tax asset increase in amount changed year-over-year?
- Vertex, Inc.'s valuation allowance deferred tax asset increase in amount decreased by 76.8% year-over-year, from $17.09M to $3.97M.
- What is the long-term trend for Vertex, Inc.'s valuation allowance deferred tax asset increase in amount?
- Over 3 years (2022 to 2025), Vertex, Inc.'s valuation allowance deferred tax asset increase in amount has grown at a 194.2% compound annual growth rate (CAGR), from $624K to $15.89M.
- What does valuation allowance deferred tax asset increase in amount mean?
- This metric measures the gross increase in the valuation allowance for deferred tax assets during the period. An increase typically suggests a downward revision in the expected realization of tax benefits, often due to declining profitability or changes in tax outlook. It is a signal of potential tax asset impairment.