VirnetX Holding Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
VirnetX Holding Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • VirnetX Holding Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • VirnetX Holding Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3K, a 100% decline year-over-year.
  • VirnetX Holding Corp annual Income Tax Expense (Benefit) for 2023 was -$79K, a 100% decline from 2022.
  • VirnetX Holding Corp annual Income Tax Expense (Benefit) for 2022 was $16M.
  • VirnetX Holding Corp annual Income Tax Expense (Benefit) for 2021 was -$6.21M, a 123% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3K $0 +$1K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $2K $3K +$3K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$1K $0 +$78K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$79K $0 -$17.2M -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $17.1M -$1K +$485K +99.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $16.6M $0 -$373K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $17M -$78K +$981K +92.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $16M $17.2M +$18M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$2.01M -$486K +$409K +45.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$2.42M $373K -$2.35M -86.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$71K -$1.06M +$6.13M +85.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 -$6.21M -$836K +$1.18M +58.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 -$7.38M -$895K +$398K +30.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$7.78M $2.72M +$5.15M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$12.9M -$7.19M -$40M -122% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $27M -$2.01M -$2.01M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 $29M -$1.29M -$1.29M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $30.3M -$2.43M -$2.04M -515% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $32.4M $32.8M +$32.8M +1637850% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 -$393K $0 +$2K Oct 1, 2019 Dec 31, 2019 10-K/A 2022-05-13
Q3 2019 -$395K $0 $0 Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$395K -$395K -$395K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $0 $2K -$3K -60% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $3K -$2K -$1K -100% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $4K $0 +$1K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $3K $0 $0 Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $3K $5K $0 0% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $3K -$1K -$8K -114% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $11K -$1K -$120K -101% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $131K $0 $0 Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $131K $5K -$2K -28.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $133K $7K +$8K Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $125K $119K +$112K +1600% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $13K $0 $0 Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $13K $7K +$5K +250% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $8K -$1K -$14K -108% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $22K $7K +$7K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $15K $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $15K $2K $0 0% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $15K $13K -$382K -96.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $397K $0 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $397K $0 -$354K -100% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $751K $2K $0 0% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $751K $395K +$4.03M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$3.28M $0 +$3.13M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$6.42M $354K +$3.94M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$10.4M $2K +$2.18M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$12.5M -$3.64M -$1.26M -52.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 -$11.3M -$3.13M -$1.67M -115% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$9.6M -$3.59M -$2.65M -282% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 -$6.95M -$2.17M -$1.47M -210% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$5.48M -$2.38M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 -$1.46M -$1.26M -630% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$940K -$34.9M -103% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 -$700K Jan 1, 2011 Mar 31, 2011 10-Q/A 2012-07-13
Q3 2010 -$200K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $34M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.