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 $14.1 million in Q2 2026.

• Quarterly Non-Current Deferred Tax Liability rose 6.86% year-over-year to $14.1 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was $14.1 million (up 6.86% YoY) and the FY2026 annual result came in at $14.1 million, up 6.86% from the prior year.
• Non-Current Deferred Tax Liability eased to $14.1 million in Q2 2026, from $14.2 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.
• A 5-year average of $13.3 million and a median of $13.2 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 decreased 4.05% — and 2025, when it increased 8.0%.
• Tracing VALU's Non-Current Deferred Tax Liability over 5 years: stood at $13.1 million in 2022, then slipped by 4.05% to $12.5 million in 2023, then climbed by 6.92% to $13.4 million in 2024, then gained by 3.06% to $13.8 million in 2025, then grew by 2.07% to $14.1 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $14.1 million (Q2 2026), $14.2 million (Q1 2026), and $13.8 million (Q4 2025), per Business Quant data.