VirnetX Holding Corp Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$79K -$16.1M -100% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $16M +$22.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 -$6.21M -$33.2M -123% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $27M +$27.4M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-31
2019 -$393K -$396K -13200% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-05-13
2018 $3K $0 0% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-16
2017 $3K -$130K -97.7% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $133K +$125K +1563% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $8K -$7K -46.7% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $15K -$736K -98% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $751K +$13.3M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 -$12.5M -$7.06M -129% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 -$5.48M -$39.5M -116% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $34.1M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.