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Virnetx Holding (VHC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VHC Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Virnetx Holding manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent13.09
Available-for-sale Securities, Debt Securities, Current MA0.80
Cash & Short-term Investments13.00
Accounts receivable0.00
Prepaid Expense And Other Assets Current0.22
Total Current Assets14.11
Equipment/Property/Plant Net0.06
Long-term investments2.00
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent6.81
Prepaid Expense And Other Assets Noncurrent7.08
Total Assets22.97
Liabilities
Accounts Payable and Accrued Liabilities, Current LI0.50
Employee-related Liabilities, Current AC0.30
Other Liabilities, Current0.98
Accrued Income Taxes, Current TA0.48
Total Current Liabilities2.26
Total Long-term Debt0.00
Accrued Income Taxes, Noncurrent0.00
Other liabilities, Noncurrent5.65
Total Liabilities7.91
Stockholders' Equity
Additional Paid In Capital Common Stock246.87
Retained Earnings / Accumulated Deficit-231.78
Accumulated Other Comprehensive Income-0.03
Other Equity-0.03
Common Stockholder's Equity15.06
Total Stockholder's Equity15.06
Liabilities & Stockholder's Equity22.97
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About Virnetx Holding Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001140361-26-033140

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.