What is VirnetX Holding Corp 's state?

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

What does state mean?

Represents the deferred portion of income tax expense or benefit related to state and local jurisdictions. This arises from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It indicates future tax consequences that will reverse in subsequent periods.

VirnetX Holding Corp VHC State

State at other companies

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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

See full

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

See full

Operating cash flow-$4.3M-10.3%

CapEx$17.0K—

Free cash flow-$5.8M-5.2%

Valuation

See full

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: VirnetX Holding Corp (VHC) reported state of $0 in Q4 2025.
What does state mean?: Represents the deferred portion of income tax expense or benefit related to state and local jurisdictions. This arises from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It indicates future tax consequences that will reverse in subsequent periods.