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 Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

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

Value Line's Current Deferred Tax Assets history spans 7 years, with the latest figure at $349000.0 for Q2 2017.

  • For Q2 2017, Current Deferred Tax Assets fell 19.21% year-over-year to $349000.0; the TTM value through Apr 2017 reached $349000.0, down 19.21%, while the annual FY2017 figure was $349000.0, 19.21% down from the prior year.
  • Current Deferred Tax Assets reached $349000.0 in Q2 2017 per VALU's latest filing, up 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.
  • Average Current Deferred Tax Assets over 5 years is $332111.1, with a median of $352500.0 recorded in 2015.
  • Peak YoY movement for Current Deferred Tax Assets: surged 61.34% in 2014, then crashed 76.24% in 2016.
  • A 5-year view of Current Deferred Tax Assets shows it 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.
  • Per Business Quant, the three most recent readings for VALU's Current Deferred Tax Assets are $349000.0 (Q2 2017), $344000.0 (Q1 2017), and $232000.0 (Q4 2016).