Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsBuildingsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesDividends payablesGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Income Statement
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Ratios

Value Line (VALU) Non-Current Deferred Tax Liability (2016 - 2026)

Value Line's Non-Current Deferred Tax Liability history spans 16 years, with the latest figure at $14.2 million for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 2.53% year-over-year to $14.2 million; the TTM value through Jan 2026 reached $14.2 million, up 2.53%, while the annual FY2025 figure was $13.2 million, 2.34% up from the prior year.
  • Non-Current Deferred Tax Liability reached $14.2 million in Q1 2026 per VALU's latest filing, up from $13.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $14.2 million in Q1 2026 to a low of $12.5 million in Q4 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $13.3 million, with a median of $13.1 million recorded in 2024.
  • Peak YoY movement for Non-Current Deferred Tax Liability: fell 4.05% in 2023, then rose 8.0% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $13.1 million in 2022, then decreased by 4.05% to $12.5 million in 2023, then increased by 6.92% to $13.4 million in 2024, then rose by 3.06% to $13.8 million in 2025, then rose by 2.78% to $14.2 million in 2026.
  • Per Business Quant, the three most recent readings for VALU's Non-Current Deferred Tax Liability are $14.2 million (Q1 2026), $13.8 million (Q4 2025), and $13.5 million (Q3 2025).