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VSE Corporation VSEC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by VSE Corporation in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: VSE Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000102752-26-000064
| (in thousands, except share and per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 1,810,424 | 641,242 |
| Operating lease right-of-use assets | 92,321 | 50,151 |
| Note receivable | 28,423 | 27,041 |
| Other assets | 22,128 | 29,755 |
| Total assets | $4,397,406 | $2,028,578 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities: | ||
| Current portion of long-term debt | $32,004 | $7,500 |
Item 1. Financial Statements
FAQ
- What is VSE Corporation's deferred tax assets and other non-current assets?
- VSE Corporation (VSEC) reported deferred tax assets and other non-current assets of $22.13M in Q2 2026.
- How has VSE Corporation's deferred tax assets and other non-current assets changed year-over-year?
- VSE Corporation's deferred tax assets and other non-current assets decreased by 43.1% year-over-year, from $38.92M to $22.13M.
- What is the long-term trend for VSE Corporation's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), VSE Corporation's deferred tax assets and other non-current assets has grown at a 2.3% compound annual growth rate (CAGR), from $26.53M to $29.76M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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