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VirnetX Holding Corp VHC Deferred Tax Liabilities - Leasing Arrangements

Deferred Tax Liabilities - Leasing Arrangements at other companies

PepsiCo logo
PepsiCoPEP
$819M+6.1%
MSCI logo
MSCIMSCI
$23.6M-6.5%
Keysight Technologies logo
Keysight TechnologiesKEYS
$52M0.0%
PNC Financial Services logo
PNC Financial ServicesPNC
$798M-13.2%
Bank of America logo
Bank of AmericaBAC
$3.25B+7.4%
State Street logo
State StreetSTT
$240M+21.2%

Other financials

Income statement

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Revenue-
Operating income-$4.5M-11.4%
Net income-$4.4M-18.3%
EPS (diluted)-$1.16-14.9%

Balance sheet

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Cash & equivalents$14.8M-36.4%
Total debt$7.2M-10.8%
Total equity$18.9M-48.2%
Total assets$26.7M-40.8%

Cash flow

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Operating cash flow-$4.3M-10.3%
CapEx$17.0K
Free cash flow-$5.8M-5.2%

Valuation

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Market cap$53.16M+26.6%
Enterprise value$45.6M+39.7%
P/S328.2×-512×

Profitability

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Operating margin-12,284.6%-6,084pp
Net margin-11,666.7%-5,775pp
FCF margin-35,193.8%

Returns & leverage

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Return on equity-68.5%+181pp
Debt / equity0.4×+0.2×
Current ratio8.5×-9.2×

Where this comes from

Reported directly by VirnetX Holding Corp in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesLeasingArrangements.

The official record: VirnetX Holding Corp ’s 10-K, filed March 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is VirnetX Holding Corp 's deferred tax liabilities - leasing arrangements?
VirnetX Holding Corp (VHC) reported deferred tax liabilities - leasing arrangements of $1.55M in Q4 2025.