Value Line (VALU) Deferred Taxes (2010 - 2026)
Value Line (VALU) reported Deferred Taxes of $469000.0 for Q1 2026, up 51.78% on a YoY basis from $309000.0 in Q1 2025, and up 25.74% quarter-over-quarter from $373000.0 in Q4 2025.
Value Line (VALU) Deferred Taxes (2010 - 2026) Analysis & Trends
Value Line has reported Deferred Taxes for 17 years, with the latest figure at $469000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 51.78% year-over-year to $469000.0; the trailing twelve-month figure through Jan 2026 stood at $705000.0 (down 34.11% YoY), and the FY2025 full-year result was $274000.0, up 218.6% from the prior year.
- Deferred Taxes for Q1 2026 stood at $469000.0, up from $373000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $685000.0 in Q2 2022, with the low at -$532000.0 in Q2 2025.
- Historically, Deferred Taxes has averaged $130941.2 across 5 years, with a median of $184000.0 in 2023.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 813.33% — and 2023, when it plunged 3627.27%.
- Value Line's Deferred Taxes stood at -$11000.0 in 2022, then sank by 3627.27% to -$410000.0 in 2023, then soared by 144.39% to $182000.0 in 2024, then soared by 104.95% to $373000.0 in 2025, then grew by 25.74% to $469000.0 in 2026.
- The last three Deferred Taxes figures came in at $469000.0 (Q1 2026), $373000.0 (Q4 2025), and $395000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 122.27 Bn | 125.38 Bn | 2.94 Bn | -50.00 Mn |
| 2 | Cme | 88.49 Bn | 88.49 Bn | 1.83 Bn | -13.40 Mn |
| 3 | Moodys | 79.74 Bn | 78.38 Bn | 1.55 Bn | 23.00 Mn |
| 4 | Intercontinental Exchange | 76.18 Bn | 74.71 Bn | - | 140.00 Mn |
| 5 | Nasdaq | 46.59 Bn | 45.91 Bn | 1.41 Bn | 12.00 Mn |
| 6 | Coinbase Global | 43.23 Bn | 42.70 Bn | 1.33 Bn | -77.18 Mn |
| 7 | Msci | 42.63 Bn | 42.25 Bn | 765.10 Mn | -82.50 Mn |
| 8 | Cboe Global Markets | 26.37 Bn | 24.20 Bn | 728.90 Mn | 48.90 Mn |
| 9 | TransUnion | 12.50 Bn | 11.93 Bn | 726.20 Mn | -16.00 Mn |
| 10 | Value Line | 324.77 Mn | 252.76 Mn | - | 469,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 469,000.00 |
| Oct 31, 2025 | 373,000.00 |
| Jul 31, 2025 | 395,000.00 |
| Apr 30, 2025 | -532,000.00 |
| Jan 31, 2025 | 309,000.00 |
| Oct 31, 2024 | 182,000.00 |
| Jul 31, 2024 | 304,000.00 |
| Apr 30, 2024 | 275,000.00 |
| Jan 31, 2024 | 288,000.00 |
| Oct 31, 2023 | -410,000.00 |
| Jul 31, 2023 | 40,000.00 |
| Apr 30, 2023 | -62,000.00 |
| Jan 31, 2023 | 184,000.00 |
| Oct 31, 2022 | -11,000.00 |
| Jul 31, 2022 | -88,000.00 |
| Apr 30, 2022 | 685,000.00 |
| Jan 31, 2022 | -175,000.00 |
| Oct 31, 2021 | -57,000.00 |
| Jul 31, 2021 | -168,000.00 |
| Apr 30, 2021 | 75,000.00 |