VirnetX Holding Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 to Q4 2023

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 history and growth rate from Q4 2010 to Q4 2023.
  • VirnetX Holding Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $23.2M, a 24.9% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $23.2M +$4.63M +24.9% Dec 31, 2023 10-K 2024-03-15
Q4 2022 $18.6M +$18.6M Dec 31, 2022 10-K 2024-03-15
Q4 2021 $0 -$611K -100% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $611K -$37.5M -98.4% Dec 31, 2020 10-K/A 2022-05-13
Q4 2019 $38.1M +$1.82M +5% Dec 31, 2019 10-K 2021-03-16
Q3 2019 $37M -$6M -14% Sep 30, 2019 10-Q 2019-11-08
Q2 2019 $36M -$5M -12.2% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $38M -$1M -2.56% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $36.3M +$2.27M +6.68% Dec 31, 2018 10-K 2020-03-16
Q3 2018 $43M -$7M -14% Sep 30, 2018 10-Q 2018-11-08
Q2 2018 $41M -$7M -14.6% Jun 30, 2018 10-Q 2018-08-09
Q1 2018 $39M -$7M -15.2% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $34M -$10.4M -23.5% Dec 31, 2017 10-K 2019-03-18
Q3 2017 $50M +$12M +31.6% Sep 30, 2017 10-Q 2017-11-09
Q2 2017 $48M +$13M +37.1% Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $46M +$13M +39.4% Mar 31, 2017 10-Q 2017-05-08
Q4 2016 $44.5M +$14.6M +49.1% Dec 31, 2016 10-K 2018-03-16
Q3 2016 $38M +$10M +35.7% Sep 30, 2016 10-Q 2016-11-09
Q2 2016 $35M +$9M +34.6% Jun 30, 2016 10-Q 2016-08-09
Q1 2016 $33M +$10M +43.5% Mar 31, 2016 10-Q 2016-05-10
Q4 2015 $29.8M +$9.14M +44.2% Dec 31, 2015 10-K 2017-03-16
Q3 2015 $28M +$6M +27.3% Sep 30, 2015 10-Q 2015-11-09
Q2 2015 $26M +$6M +30% Jun 30, 2015 10-Q 2015-08-10
Q1 2015 $23M +$5M +27.8% Mar 31, 2015 10-Q 2015-05-11
Q4 2014 $20.7M +$4.72M +29.6% Dec 31, 2014 10-K 2016-03-15
Q3 2014 $22M +$8.88M +67.7% Sep 30, 2014 10-Q 2014-11-10
Q2 2014 $20M +$8.58M +75.1% Jun 30, 2014 10-Q 2014-08-08
Q1 2014 $18M +$9.3M +107% Mar 31, 2014 10-Q 2014-05-09
Q4 2013 $16M +$8.99M +129% Dec 31, 2013 10-K 2015-03-02
Q3 2013 $13.1M Sep 30, 2013 10-Q 2013-11-12
Q2 2013 $11.4M Jun 30, 2013 10-Q 2013-08-09
Q1 2013 $8.7M Mar 31, 2013 10-Q 2013-05-10
Q4 2012 $6.97M +$801K +13% Dec 31, 2012 10-K 2014-03-03
Q4 2011 $6.17M +$2.48M +67.3% Dec 31, 2011 10-K 2014-03-03
Q4 2010 $3.69M Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.