Deferred Tax Assets, Valuation Allowance of VirnetX Holding Corp from 31 Dec 2010 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
VirnetX Holding Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • VirnetX Holding Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $25,460,000, a 9.8% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VirnetX Holding Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $25,460,000 +$2,281,000 +9.8% 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q4 2023 $23,179,000 +$4,626,000 +25% 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $18,553,000 +$18,553,000 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q4 2021 $0 -$611,000 -100% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $611,000 -$37,501,000 -98% 31 Dec 2020 10-K/A 13 May 2022 2021 FY
Q4 2019 $38,112,000 +$1,816,000 +5% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q3 2019 $37,000,000 -$6,000,000 -14% 30 Sep 2019 10-Q 08 Nov 2019 2019 Q3
Q2 2019 $36,000,000 -$5,000,000 -12% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $38,000,000 -$1,000,000 -2.6% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $36,296,000 +$2,271,000 +6.7% 31 Dec 2018 10-K 16 Mar 2020 2019 FY
Q3 2018 $43,000,000 -$7,000,000 -14% 30 Sep 2018 10-Q 08 Nov 2018 2018 Q3
Q2 2018 $41,000,000 -$7,000,000 -15% 30 Jun 2018 10-Q 09 Aug 2018 2018 Q2
Q1 2018 $39,000,000 -$7,000,000 -15% 31 Mar 2018 10-Q 10 May 2018 2018 Q1
Q4 2017 $34,025,000 -$10,430,000 -23% 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $50,000,000 +$12,000,000 +32% 30 Sep 2017 10-Q 09 Nov 2017 2017 Q3
Q2 2017 $48,000,000 +$13,000,000 +37% 30 Jun 2017 10-Q 09 Aug 2017 2017 Q2
Q1 2017 $46,000,000 +$13,000,000 +39% 31 Mar 2017 10-Q 08 May 2017 2017 Q1
Q4 2016 $44,455,000 +$14,641,000 +49% 31 Dec 2016 10-K 16 Mar 2018 2017 FY
Q3 2016 $38,000,000 +$10,000,000 +36% 30 Sep 2016 10-Q 09 Nov 2016 2016 Q3
Q2 2016 $35,000,000 +$9,000,000 +35% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $33,000,000 +$10,000,000 +43% 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $29,814,000 +$9,135,000 +44% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q3 2015 $28,000,000 +$6,000,000 +27% 30 Sep 2015 10-Q 09 Nov 2015 2015 Q3
Q2 2015 $26,000,000 +$6,000,000 +30% 30 Jun 2015 10-Q 10 Aug 2015 2015 Q2
Q1 2015 $23,000,000 +$5,000,000 +28% 31 Mar 2015 10-Q 11 May 2015 2015 Q1
Q4 2014 $20,679,000 +$4,724,000 +30% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q3 2014 $22,000,000 +$8,882,000 +68% 30 Sep 2014 10-Q 10 Nov 2014 2014 Q3
Q2 2014 $20,000,000 +$8,577,000 +75% 30 Jun 2014 10-Q 08 Aug 2014 2014 Q2
Q1 2014 $18,000,000 +$9,296,000 +107% 31 Mar 2014 10-Q 09 May 2014 2014 Q1
Q4 2013 $15,955,000 +$8,986,000 +129% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q3 2013 $13,118,000 30 Sep 2013 10-Q 12 Nov 2013 2013 Q3
Q2 2013 $11,423,000 30 Jun 2013 10-Q 09 Aug 2013 2013 Q2
Q1 2013 $8,704,000 31 Mar 2013 10-Q 10 May 2013 2013 Q1
Q4 2012 $6,969,000 +$801,000 +13% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $6,168,000 +$2,481,000 +67% 31 Dec 2011 10-K 03 Mar 2014 2013 FY
Q4 2010 $3,687,000 31 Dec 2010 10-K 01 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.