Virtu Financial VIRT Non-US — Deferred tax asset, operating loss carryforward
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Where this comes from
Reported directly by Virtu Financial in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The source filing: Virtu Financial’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 4:02 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001592386-26-000016
The Company has non-U.S. net operating losses at March 31, 2026 and December 31, 2025, of $42.1 million and $46.8 million, respectively, and has recorded related deferred tax assets of $7.0 million and $7.9 million, respectively. A full valuation allowance was recorded against these deferred tax assets at March 31, 2026 and December 31, 2025 as it is more likely than not that these deferred tax assets will not be realized. No valuation allowance against the remaining deferred taxes was recorded as of March 31, 2026 and December 31, 2025 because it is more likely than not that these deferred tax assets will be fully realized.
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Virtu Financial's non-us — deferred tax asset, operating loss carryforward?
- Virtu Financial (VIRT) reported non-us — deferred tax asset, operating loss carryforward of $7M in Q1 2026.
- How has Virtu Financial's non-us — deferred tax asset, operating loss carryforward changed year-over-year?
- Virtu Financial's non-us — deferred tax asset, operating loss carryforward decreased by 30.0% year-over-year, from $10M to $7M.
- What does non-us — deferred tax asset, operating loss carryforward mean?
- Reflects the recognized accounting value of tax benefits derived from non-US operating loss carryforwards that are expected to be realized in future periods. This asset represents the portion of carryforwards that management deems probable to be utilized against future taxable profits. It serves as a key indicator of the company's ability to leverage past international losses to improve future net income.
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