Value Line (VALU) Current Deferred Tax Assets (2011 - 2017)
Value Line's (VALU) quarterly Current Deferred Tax Assets came in at $349000.0 in Q2 2017, down 19.21% YoY from $432000.0 in Q2 2016, and up 1.45% on a QoQ basis from $344000.0 in Q1 2017.
Value Line (VALU) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends
Value Line (VALU) has 7 years of Current Deferred Tax Assets data on file, last reported at $349000.0 in Q2 2017.
- Quarterly Current Deferred Tax Assets fell 19.21% year-over-year to $349000.0 in Q2 2017, while the trailing twelve-month figure through Apr 2017 was $349000.0 (down 19.21% YoY) and the FY2017 annual result came in at $349000.0, down 19.21% from the prior year.
- Current Deferred Tax Assets grew to $349000.0 in Q2 2017, from $344000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $463000.0 in Q1 2014 to a low of $96000.0 in Q3 2016.
- A 5-year average of $332111.1 and a median of $352500.0 in 2015 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 61.34% — and 2016, when it tumbled 76.24%.
- Tracing VALU's Current Deferred Tax Assets over 5 years: stood at $457000.0 in 2013, then sank by 34.79% to $298000.0 in 2014, then grew by 20.81% to $360000.0 in 2015, then plunged by 35.56% to $232000.0 in 2016, then surged by 50.43% to $349000.0 in 2017.
- The last three Current Deferred Tax Assets figures came in at $349000.0 (Q2 2017), $344000.0 (Q1 2017), and $232000.0 (Q4 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | S&P Global | 127.26 Bn | 123.12 Bn | 2.98 Bn |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn |
| 10 | Value Line | 352.82 Mn | 291.96 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2017 | 349,000.00 |
| Apr 30, 2017 | 349,000.00 |
| Jan 31, 2017 | 344,000.00 |
| Jan 31, 2017 | 344,000.00 |
| Oct 31, 2016 | 232,000.00 |
| Oct 31, 2016 | 232,000.00 |
| Jul 31, 2016 | 96,000.00 |
| Jul 31, 2016 | 96,000.00 |
| Apr 30, 2016 | 432,000.00 |
| Apr 30, 2016 | 432,000.00 |
| Jan 31, 2016 | 375,000.00 |
| Jan 31, 2016 | 375,000.00 |
| Oct 31, 2015 | 360,000.00 |
| Oct 31, 2015 | 360,000.00 |
| Jul 31, 2015 | 404,000.00 |
| Jul 31, 2015 | 404,000.00 |
| Apr 30, 2015 | 356,000.00 |
| Apr 30, 2015 | 356,000.00 |
| Jan 31, 2015 | 279,000.00 |
| Jan 31, 2015 | 279,000.00 |