Value Line (VALU) Deferred Taxes (2010 - 2026)
Value Line (VALU) posted Deferred Taxes of $284,000 for fiscal Q1 2027 (quarter ended Jul 31, 2026), down 28.1% from $395,000 a year earlier.
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Analysis
Value Line (VALU) Deferred Taxes (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jul 31, 2026, Deferred Taxes at Value Line was $1.04 million, up 187.3% year-over-year; for FY2026 (ended Apr 30, 2026), it was $1.15 million, up 307.8% from FY2025.
- Annual Deferred Taxes has increased for three consecutive fiscal years, with a five-year compound annual growth rate of 16.3% (FY2021 to FY2026).
- In prior fiscal years, Value Line's Deferred Taxes was $283,000 in FY2025 (+207.6%), $92,000 in FY2024 (+360.0%), $20,000 in FY2023 and -$89,000 in FY2022.
- Quarterly Deferred Taxes has run from a low of -$523,000 in fiscal Q4 2025 to a high of $484,000 in fiscal Q3 2026 over five years.
- On a year-over-year basis, Deferred Taxes increased in four of the last five quarters, with growth averaging 45.9%.
- The strongest year-over-year quarter for Deferred Taxes in the past five years was fiscal Q1 2025, with growth of 687.5%; the weakest was fiscal Q1 2027, with a decline of 28.1%.
- According to Business Quant data, Deferred Taxes for the three prior fiscal quarters was -$98,000 (Q4 2026), $484,000 (Q3 2026) and $373,000 (Q2 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Warner Bros. Discovery | 77.37 Bn | 63.04 Bn | 4.10 Bn | -299.00 Mn |
| 2 | Fox | 26.93 Bn | 12.84 Bn | - | 155.00 Mn |
| 3 | Omnicom | 20.34 Bn | 3.04 Bn | 1.30 Bn | - |
| 4 | News | 15.87 Bn | 8.07 Bn | - | - |
| 5 | Paramount Skydance | 11.07 Bn | 8.99 Bn | - | - |
| 6 | Pearson | 10.15 Bn | 7.29 Bn | - | - |
| 7 | New York Times | 10.00 Bn | 7.49 Bn | 394.61 Mn | - |
| 8 | Sirius Xm Holdings | 8.68 Bn | 8.26 Bn | 1.44 Bn | 19.00 Mn |
| 9 | 36Kr Holdings | 5.97 Bn | 5.91 Bn | - | - |
| 10 | Value Line | 378.47 Mn | 125.78 Mn | - | 284,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jul 31, 2026 | 284,000.00 |
| Apr 30, 2026 | -98,000.00 |
| Jan 31, 2026 | 484,000.00 |
| Oct 31, 2025 | 373,000.00 |
| Jul 31, 2025 | 395,000.00 |
| Apr 30, 2025 | -523,000.00 |
| Jan 31, 2025 | 309,000.00 |
| Oct 31, 2024 | 182,000.00 |
| Jul 31, 2024 | 315,000.00 |
| Apr 30, 2024 | 282,000.00 |
| Jan 31, 2024 | 181,000.00 |
| Oct 31, 2023 | -410,000.00 |
| Jul 31, 2023 | 40,000.00 |
| Apr 30, 2023 | -37,000.00 |
| Jan 31, 2023 | 116,000.00 |
| Oct 31, 2022 | 29,000.00 |
| Jul 31, 2022 | -88,000.00 |
| Apr 30, 2022 | 357,000.00 |
| Jan 31, 2022 | -221,000.00 |
| Oct 31, 2021 | -57,000.00 |
API Access
Value Line Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=VALU&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "VALU", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=VALU&period=max&api_key=YOUR_API_KEY");
const data = await res.json();