Value Line (VALU) Deferred Taxes (2010 - 2026)
Value Line's (VALU) quarterly Deferred Taxes came in at -$98000.0 in Q2 2026, up 81.26% YoY from -$54065.4 in Q2 2025, and down 120.25% on a QoQ basis from $484000.0 in Q1 2026.
Value Line (VALU) Deferred Taxes (2010 - 2026) Analysis & Trends
Value Line (VALU) has 17 years of Deferred Taxes data on file, last reported at -$98000.0 in Q2 2026.
- Quarterly Deferred Taxes rose 81.26% year-over-year to -$98000.0 in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $1.2 million (up 304.91% YoY) and the FY2026 annual result came in at $1.2 million, up 307.77% from the prior year.
- Deferred Taxes eased to -$98000.0 in Q2 2026, from $484000.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $685000.0 in Q2 2022 to a low of -$523000.0 in Q2 2025.
- A 5-year average of $107833.3 and a median of $183000.0 in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 1513.79% — and 2024, when it soared 687.5%.
- Tracing VALU's Deferred Taxes over 5 years: stood at $29000.0 in 2022, then plunged by 1513.79% 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 sank by 126.27% to -$98000.0 in 2026.
- The last three Deferred Taxes figures came in at -$98000.0 (Q2 2026), $484000.0 (Q1 2026), and $373000.0 (Q4 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 | 127.26 Bn | 123.12 Bn | 2.98 Bn | -64.00 Mn |
| 2 | Cme | 99.13 Bn | 99.13 Bn | 1.65 Bn | 5.20 Mn |
| 3 | Intercontinental Exchange | 90.95 Bn | 88.99 Bn | - | -11.00 Mn |
| 4 | Moodys | 87.63 Bn | 86.13 Bn | 1.67 Bn | -51.00 Mn |
| 5 | Nasdaq | 55.45 Bn | 54.73 Bn | 1.50 Bn | - |
| 6 | Coinbase Global | 49.19 Bn | 40.40 Bn | 1.16 Bn | -32.70 Mn |
| 7 | Msci | 41.09 Bn | 40.73 Bn | 717.10 Mn | 2.60 Mn |
| 8 | Cboe Global Markets | 31.57 Bn | 29.18 Bn | 731.60 Mn | 4.10 Mn |
| 9 | TransUnion | 16.37 Bn | 15.54 Bn | 765.00 Mn | -5.30 Mn |
| 10 | Value Line | 352.82 Mn | 291.96 Mn | - | -98,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Apr 30, 2026 | -98,000.00 |
| Jan 31, 2026 | 484,000.00 |
| Oct 31, 2025 | 373,000.00 |
| Jul 31, 2025 | 395,000.00 |
| Apr 30, 2025 | -523,000.00 |
| Jan 31, 2025 | 311,000.00 |
| Oct 31, 2024 | 182,000.00 |
| Jul 31, 2024 | 315,000.00 |
| Apr 30, 2024 | 282,000.00 |
| 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 | 29,000.00 |
| Jul 31, 2022 | -88,000.00 |
| Apr 30, 2022 | 685,000.00 |
| Jan 31, 2022 | -446,000.00 |
| Oct 31, 2021 | 77,000.00 |
| Jul 31, 2021 | -168,000.00 |