What is VirnetX Holding Corp 's deferred taxes?

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

What does deferred taxes mean?

The aggregate net change in deferred tax assets and liabilities for the period, excluding current tax provisions. This metric highlights the impact of timing differences on the company's future tax liabilities.

VirnetX Holding Corp VHC Deferred taxes

Deferred taxes at other companies

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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:DeferredIncomeTaxExpenseBenefit.

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 taxes?: VirnetX Holding Corp (VHC) reported deferred taxes of $0 in Q4 2025.
What does deferred taxes mean?: The aggregate net change in deferred tax assets and liabilities for the period, excluding current tax provisions. This metric highlights the impact of timing differences on the company's future tax liabilities.