Value Line (VALU) Deferred Taxes (2010 - 2026)
Value Line (VALU) posted Deferred Taxes of $484000.0 for Q1 2026, up 32.24% on a QoQ basis from $366000.0 in Q4 2025, and up 56.63% year-over-year from $309000.0 in Q1 2025.
Value Line (VALU) Deferred Taxes (2010 - 2026) Analysis & Trends
Value Line's Deferred Taxes history runs 17 years deep, the most recent figure standing at $484000.0 for Q1 2026.
- Quarterly Deferred Taxes rose 56.63% year-over-year to $484000.0 in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $713000.0 (down 21.65% YoY) and the FY2025 annual result came in at $274000.0, up 218.6% from the prior year.
- Deferred Taxes was $484000.0 for Q1 2026 at Value Line, up from $366000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $484000.0 in Q1 2026 and bottomed at -$532000.0 in Q2 2025.
- A 5-year average of $63705.9 and a median of $104000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2023 — Deferred Taxes slumped 1293.1% — and 2024, when it soared 687.5%.
- Value Line's Deferred Taxes stood at $29000.0 in 2022, then slumped by 1293.1% to -$346000.0 in 2023, then soared by 152.6% to $182000.0 in 2024, then soared by 101.1% to $366000.0 in 2025, then surged by 32.24% to $484000.0 in 2026.
- Business Quant data shows VALU's Deferred Taxes at $484000.0 in Q1 2026, $366000.0 in Q4 2025, and $395000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Bit Origin | 1,110.84 Bn | 1,110.84 Bn | - | - |
| 2 | S&P Global | 130.72 Bn | 128.91 Bn | 2.94 Bn | -50.00 Mn |
| 3 | Cme | 92.16 Bn | 92.16 Bn | 1.65 Bn | 5.20 Mn |
| 4 | Moodys | 84.72 Bn | 83.22 Bn | 1.67 Bn | -51.00 Mn |
| 5 | Intercontinental Exchange | 84.12 Bn | 82.38 Bn | - | 140.00 Mn |
| 6 | Nasdaq | 53.10 Bn | 52.38 Bn | 1.50 Bn | - |
| 7 | Coinbase Global | 44.25 Bn | 33.81 Bn | 1.33 Bn | -77.18 Mn |
| 8 | Msci | 41.65 Bn | 41.29 Bn | 717.10 Mn | 2.60 Mn |
| 9 | Cboe Global Markets | 30.13 Bn | 27.96 Bn | 728.90 Mn | 48.90 Mn |
| 10 | Value Line | 354.54 Mn | 295.53 Mn | - | 484,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 484,000.00 |
| Oct 31, 2025 | 366,000.00 |
| 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 | 315,000.00 |
| Apr 30, 2024 | 104,000.00 |
| Jan 31, 2024 | 181,000.00 |
| Oct 31, 2023 | -346,000.00 |
| 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 | -32,000.00 |
| Jan 31, 2022 | -446,000.00 |
| Oct 31, 2021 | 77,000.00 |
| Jul 31, 2021 | -168,000.00 |
| Apr 30, 2021 | 391,000.00 |