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Value Line (VALU) Deferred Taxes (2016 - 2026)

Value Line's Deferred Taxes history spans 17 years, with the latest figure at $469000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 51.78% year-over-year to $469000.0; the TTM value through Jan 2026 reached $705000.0, down 34.11%, while the annual FY2025 figure was $274000.0, 218.6% up from the prior year.
  • Deferred Taxes reached $469000.0 in Q1 2026 per VALU's latest filing, up from $373000.0 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 -$532000.0 in Q2 2025.
  • Average Deferred Taxes over 5 years is $130941.2, with a median of $184000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: skyrocketed 813.33% in 2022, then crashed 3627.27% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at -$11000.0 in 2022, then plummeted by 3627.27% to -$410000.0 in 2023, then surged by 144.39% to $182000.0 in 2024, then surged by 104.95% to $373000.0 in 2025, then rose by 25.74% to $469000.0 in 2026.
  • Per Business Quant, the three most recent readings for VALU's Deferred Taxes are $469000.0 (Q1 2026), $373000.0 (Q4 2025), and $395000.0 (Q3 2025).