Balance Sheet
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Cash Flow Statement
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Income Statement
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Ratios

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

Value Line (VALU) has disclosed Non-Current Deferred Tax Liability for 15 consecutive years, with $13.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 3.06% year-over-year to $13.8 million, compared with a TTM value of $13.8 million through Oct 2025, up 3.06%, and an annual FY2025 reading of $13.2 million, up 2.34% over the prior year.
  • Non-Current Deferred Tax Liability was $13.8 million for Q4 2025 at Value Line, up from $13.5 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $13.8 million in Q1 2025 and bottomed at $12.5 million in Q4 2023.
  • Average Non-Current Deferred Tax Liability over 5 years is $13.2 million, with a median of $13.1 million recorded in 2022.
  • The sharpest move saw Non-Current Deferred Tax Liability fell 4.73% in 2021, then rose 8.0% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $13.1 million in 2021, then decreased by 0.34% to $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.
  • Business Quant data shows Non-Current Deferred Tax Liability for VALU at $13.8 million in Q4 2025, $13.5 million in Q3 2025, and $13.2 million in Q2 2025.