Value Line (VALU) Deferred Taxes (2010 - 2026)
Value Line posted quarterly Deferred Taxes of $469000.0 for Q1 2026, up 51.78% year-on-year from $309000.0 in Q1 2025, and up 25.74% on a QoQ basis from $373000.0 in Q4 2025.
Value Line (VALU) has 17 years of Deferred Taxes data on file, last reported at $469000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 51.78% year-over-year to $469000.0; the trailing twelve-month figure through Jan 2026 stood at $705000.0 (down 34.11% YoY), and the FY2025 full-year result was $274000.0, up 218.6% from the prior year.
- Deferred Taxes for Q1 2026 stood at $469000.0, up from $373000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $685000.0 in Q2 2022 and bottomed at -$532000.0 in Q2 2025.
- The 5-year median for Deferred Taxes is $184000.0 (2023), against an average of $130941.2.
- The widest annual swing landed in 2022, when Deferred Taxes soared 813.33%; it then slumped 3627.27% in 2023.
- A 5-year view of Deferred Taxes shows it stood at -$11000.0 in 2022, then plunged by 3627.27% to -$410000.0 in 2023, then jumped by 144.39% to $182000.0 in 2024, then jumped by 104.95% to $373000.0 in 2025, then increased by 25.74% to $469000.0 in 2026.
- The last three Deferred Taxes figures came in at $469000.0 (Q1 2026), $373000.0 (Q4 2025), and $395000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | S&P Global | 126.06 Bn | 129.16 Bn | 2.94 Bn | -50.00 Mn |
| 2 | Cme | 98.29 Bn | 98.29 Bn | 1.83 Bn | -13.40 Mn |
| 3 | Intercontinental Exchange | 83.83 Bn | 82.37 Bn | - | 140.00 Mn |
| 4 | Moodys | 80.13 Bn | 78.77 Bn | 1.55 Bn | 23.00 Mn |
| 5 | Nasdaq | 52.44 Bn | 51.76 Bn | 1.41 Bn | 12.00 Mn |
| 6 | Coinbase Global | 50.05 Bn | 49.52 Bn | 1.33 Bn | -77.18 Mn |
| 7 | Msci | 46.28 Bn | 45.89 Bn | 765.10 Mn | -82.50 Mn |
| 8 | Cboe Global Markets | 34.92 Bn | 32.75 Bn | 728.90 Mn | 48.90 Mn |
| 9 | TransUnion | 13.79 Bn | 13.22 Bn | 726.20 Mn | -16.00 Mn |
| 10 | Value Line | 302.42 Mn | 230.41 Mn | - | 469,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 469,000.00 |
| Oct 31, 2025 | 373,000.00 |
| 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 | 304,000.00 |
| Apr 30, 2024 | 275,000.00 |
| 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 | -11,000.00 |
| Jul 31, 2022 | -88,000.00 |
| Apr 30, 2022 | 685,000.00 |
| Jan 31, 2022 | -175,000.00 |
| Oct 31, 2021 | -57,000.00 |
| Jul 31, 2021 | -168,000.00 |
| Apr 30, 2021 | 75,000.00 |
| Dec 31, 2020 | 54,000.00 |
| Oct 31, 2020 | -74,000.00 |
| Jul 31, 2020 | 101,000.00 |
| Apr 30, 2020 | -280,000.00 |
| Jan 31, 2020 | 152,000.00 |
| Oct 31, 2019 | -38,000.00 |
| Jul 31, 2019 | -16,000.00 |
| Apr 30, 2019 | 7.07 Mn |
| Jan 31, 2019 | 488,000.00 |
| Oct 31, 2018 | 5,000.00 |
| Jul 31, 2018 | -271,000.00 |
| Jan 31, 2018 | -5.94 Mn |
| Oct 31, 2017 | -126,000.00 |
| Jul 31, 2017 | -186,000.00 |
| Apr 30, 2017 | -841,000.00 |
| Jan 31, 2017 | -282,000.00 |
| Oct 31, 2016 | -399,000.00 |
| Jul 31, 2016 | -189,000.00 |
| Apr 30, 2016 | -390,000.00 |
| Jan 31, 2016 | -272,000.00 |
| Oct 31, 2015 | -236,000.00 |
| Jul 31, 2015 | -163,000.00 |
| Apr 30, 2015 | -370,000.00 |
| Jan 31, 2015 | 69,000.00 |
| Oct 31, 2014 | -66,000.00 |
| Jul 31, 2014 | 130,000.00 |
| Apr 30, 2014 | -168,000.00 |
| Jan 31, 2014 | 11,000.00 |
| Oct 31, 2013 | 34,000.00 |
| Jul 31, 2013 | 587,000.00 |
| Apr 30, 2013 | 405,000.00 |
| Jan 31, 2013 | 120,000.00 |
| Oct 31, 2012 | -1,000.00 |
| Jul 31, 2012 | 554,000.00 |
| Apr 30, 2012 | 1.03 Mn |
| Jan 31, 2012 | 893,000.00 |
| Oct 31, 2011 | 1.18 Mn |
| Jul 31, 2011 | 1.22 Mn |
| Apr 30, 2011 | 1.73 Mn |
| Jan 31, 2011 | 19.99 Mn |
| Oct 31, 2010 | 754,000.00 |
| Jul 31, 2010 | 1.27 Mn |