VirnetX Holding Corp VHC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by VirnetX Holding Corp in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, amount?
- VirnetX Holding Corp (VHC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $923.5K in Q4 2025.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This reflects the adjustment to the valuation allowance for deferred tax assets, representing management's assessment of the likelihood that these assets will be realized. A change here indicates a shift in the company's expectation of future taxable income. It is a critical indicator of management's outlook on future profitability and tax asset recoverability.