Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesDividends payablesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Ratios

Value Line (VALU) Current Deferred Tax Assets (2016 - 2017)

Value Line (VALU) has disclosed Current Deferred Tax Assets for 7 consecutive years, with $349000.0 as the latest value for Q2 2017.

  • For the quarter ending Q2 2017, Current Deferred Tax Assets fell 19.21% year-over-year to $349000.0, compared with a TTM value of $349000.0 through Apr 2017, down 19.21%, and an annual FY2017 reading of $349000.0, down 19.21% over the prior year.
  • Current Deferred Tax Assets was $349000.0 for Q2 2017 at Value Line, up from $344000.0 in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $463000.0 in Q1 2014 and bottomed at $96000.0 in Q3 2016.
  • Average Current Deferred Tax Assets over 5 years is $332111.1, with a median of $352500.0 recorded in 2015.
  • The sharpest move saw Current Deferred Tax Assets surged 61.34% in 2014, then crashed 76.24% in 2016.
  • Year by year, Current Deferred Tax Assets stood at $457000.0 in 2013, then crashed by 34.79% to $298000.0 in 2014, then rose by 20.81% to $360000.0 in 2015, then plummeted by 35.56% to $232000.0 in 2016, then skyrocketed by 50.43% to $349000.0 in 2017.
  • Business Quant data shows Current Deferred Tax Assets for VALU at $349000.0 in Q2 2017, $344000.0 in Q1 2017, and $232000.0 in Q4 2016.