Value Line (VALU) Non-Current Deferred Tax Liability (2011 - 2026)

Value Line's Non-Current Deferred Tax Liability history runs 16 years deep, the most recent figure standing at $14.2 million for Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 2.53% year-over-year to $14.2 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $14.2 million (up 2.53% YoY) and the FY2025 annual result came in at $13.2 million, up 2.34% from the prior year.
• Non-Current Deferred Tax Liability was $14.2 million for Q1 2026 at Value Line, up from $13.8 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $14.2 million in Q1 2026 and bottomed at $12.5 million in Q4 2023.
• A 5-year average of $13.3 million and a median of $13.1 million in 2024 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability declined 4.05% — and 2025, when it advanced 8.0%.
• Value Line's Non-Current Deferred Tax Liability stood at $13.1 million in 2022, then declined by 4.05% to $12.5 million in 2023, then increased by 6.92% to $13.4 million in 2024, then climbed by 3.06% to $13.8 million in 2025, then rose by 2.78% to $14.2 million in 2026.
• Business Quant data shows VALU's Non-Current Deferred Tax Liability at $14.2 million in Q1 2026, $13.8 million in Q4 2025, and $13.5 million in Q3 2025.