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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Virco Mfg Corporation (VIRC) over the last 16 years, with Q4 2025 value amounting to -$78000.0.

  • Virco Mfg Corporation's Deferred Taxes fell 12680.41% to -$78000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was -$100000.0, marking a year-over-year decrease of 11410.44%. This contributed to the annual value of $230000.0 for FY2025, which is 7125.0% down from last year.
  • Per Virco Mfg Corporation's latest filing, its Deferred Taxes stood at -$78000.0 for Q4 2025, which was down 12680.41% from $39000.0 recorded in Q3 2025.
  • Virco Mfg Corporation's 5-year Deferred Taxes high stood at $11.1 million for Q1 2022, and its period low was -$9.0 million during Q1 2023.
  • Its 5-year average for Deferred Taxes is $132550.0, with a median of $10000.0 in 2025.
  • Its Deferred Taxes has fluctuated over the past 5 years, first surged by 129535.64% in 2022, then tumbled by 20274.39% in 2023.
  • Virco Mfg Corporation's Deferred Taxes (Quarter) stood at $289000.0 in 2021, then increased by 13.49% to $328000.0 in 2022, then tumbled by 202.74% to -$337000.0 in 2023, then soared by 186.35% to $291000.0 in 2024, then crashed by 126.8% to -$78000.0 in 2025.
  • Its last three reported values are -$78000.0 in Q4 2025, $39000.0 for Q3 2025, and -$19000.0 during Q2 2025.