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
DateValue
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