What is VirnetX Holding Corp 's federal?

VirnetX Holding Corp (VHC) reported federal of $0 in Q4 2025.

What does federal mean?

Represents the change in deferred federal income tax assets and liabilities during the period, reflecting temporary differences between financial reporting and tax reporting. It indicates future tax consequences of events already recognized in the financial statements.

VirnetX Holding Corp VHC Federal

Federal at other companies

PhotronicsPLAB

-$3.58M—

MillerKnollMLKN

-$7.1M-27.9%

Opus GeneticsIRD

$0—

VirnetX Holding Corp VHC

$0—

XTI Aerospace, Inc.XTIA

-$2.11M-136%

V2XVVX

$1.89M-3.5%

Other financials

Income statement

See full

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

See full

Operating margin-12,284.6%-6,084pp

Net margin-11,666.7%-5,775pp

FCF margin-35,193.8%—

Returns & leverage

See full

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:DeferredFederalIncomeTaxExpenseBenefit.

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

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What is VirnetX Holding Corp 's federal?: VirnetX Holding Corp (VHC) reported federal of $0 in Q4 2025.
What does federal mean?: Represents the change in deferred federal income tax assets and liabilities during the period, reflecting temporary differences between financial reporting and tax reporting. It indicates future tax consequences of events already recognized in the financial statements.