Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital Changes
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Value Line (VALU) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Value Line (VALU) over the last 16 years, with Q4 2025 value amounting to $373000.0.

  • Value Line's Deferred Taxes rose 10494.51% to $373000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was $556000.0, marking a year-over-year decrease of 4789.13%. This contributed to the annual value of $283000.0 for FY2025, which is 20760.87% up from last year.
  • As of Q4 2025, Value Line's Deferred Taxes stood at $373000.0, which was up 10494.51% from $395000.0 recorded in Q3 2025.
  • Value Line's 5-year Deferred Taxes high stood at $685000.0 for Q2 2022, and its period low was -$523000.0 during Q2 2025.
  • Its 5-year average for Deferred Taxes is $125900.0, with a median of $183000.0 in 2023.
  • Per our database at Business Quant, Value Line's Deferred Taxes plummeted by 151379.31% in 2023 and then soared by 68750.0% in 2024.
  • Value Line's Deferred Taxes (Quarter) stood at $77000.0 in 2021, then tumbled by 62.34% to $29000.0 in 2022, then plummeted by 1513.79% 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.
  • Its Deferred Taxes stands at $373000.0 for Q4 2025, versus $395000.0 for Q3 2025 and -$523000.0 for Q2 2025.