Value Line (VALU) Current Deferred Tax Assets (2011 - 2017)
Value Line (VALU) reported Current Deferred Tax Assets of $349000.0 for Q2 2017, down 19.21% on a YoY basis from $432000.0 in Q2 2016, and up 1.45% quarter-over-quarter from $344000.0 in Q1 2017.
Value Line (VALU) Current Deferred Tax Assets (2011 - 2017) Analysis & Trends
Value Line has reported Current Deferred Tax Assets for 7 years, with the latest figure at $349000.0 in Q2 2017.
- For the quarter ending Q2 2017, Current Deferred Tax Assets fell 19.21% year-over-year to $349000.0; the trailing twelve-month figure through Apr 2017 stood at $349000.0 (down 19.21% YoY), and the FY2017 full-year result was $349000.0, down 19.21% from the prior year.
- Current Deferred Tax Assets for Q2 2017 stood at $349000.0, up from $344000.0 in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $463000.0 in Q1 2014, with the low at $96000.0 in Q3 2016.
- Historically, Current Deferred Tax Assets has averaged $332111.1 across 5 years, with a median of $352500.0 in 2015.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets jumped 61.34% — and 2016, when it tumbled 76.24%.
- Value Line's Current Deferred Tax Assets 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 | 122.27 Bn | 125.38 Bn | 2.94 Bn |
| 2 | Cme | 88.49 Bn | 88.49 Bn | 1.83 Bn |
| 3 | Moodys | 79.74 Bn | 78.38 Bn | 1.55 Bn |
| 4 | Intercontinental Exchange | 76.18 Bn | 74.71 Bn | - |
| 5 | Nasdaq | 46.59 Bn | 45.91 Bn | 1.41 Bn |
| 6 | Coinbase Global | 43.23 Bn | 42.70 Bn | 1.33 Bn |
| 7 | Msci | 42.63 Bn | 42.25 Bn | 765.10 Mn |
| 8 | Cboe Global Markets | 26.37 Bn | 24.20 Bn | 728.90 Mn |
| 9 | TransUnion | 12.50 Bn | 11.93 Bn | 726.20 Mn |
| 10 | Value Line | 324.77 Mn | 252.76 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 |