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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
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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.
  • Value Line's Deferred Taxes amounted to $373000.0 in Q4 2025, which was up 10494.51% from $395000.0 recorded in Q3 2025.
  • Over the past 5 years, Value Line's Deferred Taxes peaked at $685000.0 during Q2 2022, and registered a low of -$523000.0 during Q2 2025.
  • Its 5-year average for Deferred Taxes is $125900.0, with a median of $183000.0 in 2023.
  • In the last 5 years, Value Line's Deferred Taxes crashed by 151379.31% in 2023 and then surged by 68750.0% in 2024.
  • Quarter analysis of 5 years shows Value Line's Deferred Taxes stood at $77000.0 in 2021, then plummeted by 62.34% to $29000.0 in 2022, then crashed by 1513.79% to -$410000.0 in 2023, then skyrocketed by 144.39% to $182000.0 in 2024, then skyrocketed by 104.95% to $373000.0 in 2025.
  • Its Deferred Taxes was $373000.0 in Q4 2025, compared to $395000.0 in Q3 2025 and -$523000.0 in Q2 2025.