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

Value Line (VALU) has 16 years of Non-Current Deferred Tax Liability data on file, last reported at $14.2 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 2.53% year-over-year to $14.2 million; the trailing twelve-month figure through Jan 2026 stood at $14.2 million (up 2.53% YoY), and the FY2025 full-year result was $13.2 million, up 2.34% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $14.2 million, 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.
• The 5-year median for Non-Current Deferred Tax Liability is $13.1 million (2024), against an average of $13.3 million.
• The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability decreased 4.05%; it then increased 8.0% in 2025.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $13.1 million in 2022, then dropped by 4.05% to $12.5 million in 2023, then grew by 6.92% to $13.4 million in 2024, then advanced by 3.06% to $13.8 million in 2025, then increased by 2.78% to $14.2 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $14.2 million (Q1 2026), $13.8 million (Q4 2025), and $13.5 million (Q3 2025), per Business Quant data.

Peer Comparison