VirnetX Holding Corp VHC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
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Where this comes from
Reported directly by VirnetX Holding Corp in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
- VirnetX Holding Corp (VHC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -20.3% in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- This metric measures the percentage point impact of changes in the valuation allowance for deferred tax assets on the effective tax rate. It captures how adjustments to the recoverability of tax assets influence the company's reported tax expense. Investors monitor this to understand volatility in tax reporting driven by changes in profitability forecasts.