VirTra, Inc Annual Income Tax Expense (Benefit) in USD from 2016 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
VirTra, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2023.
  • VirTra, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $208K, a 14.9% decline year-over-year.
  • VirTra, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $763K, a 66.6% decline year-over-year.
  • VirTra, Inc annual Income Tax Expense (Benefit) for 2023 was $1.82M, a 218% increase from 2022.
  • VirTra, Inc annual Income Tax Expense (Benefit) for 2022 was $572K, a 132% increase from 2021.
  • VirTra, Inc annual Income Tax Expense (Benefit) for 2021 was $246K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.