Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Virco Mfg Corporation (VIRC) Deferred Taxes (2016 - 2025)

Virco Mfg Corporation (VIRC) has disclosed Deferred Taxes for 14 consecutive years, with -$78000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 126.8% year-over-year to -$78000.0, compared with a TTM value of -$100000.0 through Oct 2025, down 114.1%, and an annual FY2025 reading of $230000.0, down 71.25% over the prior year.
  • Deferred Taxes was -$78000.0 for Q4 2025 at Virco Mfg Corporation, down from $39000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $11.1 million in Q1 2022 and bottomed at -$9.0 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $132550.0, with a median of $10000.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes surged 1295.36% in 2022, then crashed 202.74% in 2023.
  • Year by year, Deferred Taxes stood at $289000.0 in 2021, then rose by 13.49% to $328000.0 in 2022, then plummeted by 202.74% to -$337000.0 in 2023, then skyrocketed by 186.35% to $291000.0 in 2024, then plummeted by 126.8% to -$78000.0 in 2025.
  • Business Quant data shows Deferred Taxes for VIRC at -$78000.0 in Q4 2025, $39000.0 in Q3 2025, and -$19000.0 in Q2 2025.