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 - 2026)

Value Line (VALU) has disclosed Deferred Taxes for 16 consecutive years, with $366000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 101.1% year-over-year to $366000.0, compared with a TTM value of $549000.0 through Oct 2025, down 42.75%, and an annual FY2025 reading of $274000.0, up 197.83% over the prior year.
  • Deferred Taxes was $366000.0 for Q4 2025 at Value Line, down from $395000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $695000.0 in Q2 2021 and bottomed at -$532000.0 in Q2 2025.
  • Average Deferred Taxes over 5 years is $91850.0, with a median of $125000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes plummeted 1513.79% in 2023, then soared 862.16% in 2024.
  • Year by year, Deferred Taxes stood at -$266000.0 in 2021, then skyrocketed by 110.9% to $29000.0 in 2022, then tumbled by 1513.79% to -$410000.0 in 2023, then surged by 144.39% to $182000.0 in 2024, then soared by 101.1% to $366000.0 in 2025.
  • Business Quant data shows Deferred Taxes for VALU at $366000.0 in Q4 2025, $395000.0 in Q3 2025, and -$532000.0 in Q2 2025.