What is Virtuix Holdings Inc. 's deferred taxes?

Virtuix Holdings Inc. (VTIX) reported deferred taxes of $22.63K in Q4 2025.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Virtuix Holdings Inc. VTIX Deferred Taxes

Deferred Taxes at other companies

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$1.9M+113%

Inspired EntertainmentINSE

-$200K+89.5%

EPR PropertiesEPR

$114K+122%

Palladyne AI Corp.PDYN

$2.5M—

Science Applications International CorporationSAIC

$21M+2,200%

Wrap TechnologiesWRAP

$0+100%

Other financials

Income statement

See full

Revenue$1.3M-14.0%

Gross profit$173.6K—

Operating income-$4.9M-98.1%

Net income-$9.9M-277%

EPS (diluted)-$0.39-21.9%

Balance sheet

See full

Cash & equivalents$9.5M+1,882%

Total debt$3.2M+273%

Total equity$3.0M+484%

Total assets$14.8M+156%

Cash flow

See full

Operating cash flow-$4.0M-156%

Valuation

See full

Market cap$100.34M-69.9%

Enterprise value$94.08M—

P/S20.2×—

Profitability

See full

Gross margin11.5%—

Operating margin-221.9%—

Net margin-337.4%—

Returns & leverage

See full

Return on equity-1,490.6%—

Debt / equity1.1×—

Current ratio1.4×+1.0×

Where this comes from

Reported directly by Virtuix Holdings Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Virtuix Holdings Inc. ’s 10-Q, filed March 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Virtuix Holdings Inc. 's deferred taxes?: Virtuix Holdings Inc. (VTIX) reported deferred taxes of $22.63K in Q4 2025.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.