Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Virco Mfg Corporation (VIRC) Deferred Taxes (2016 - 2026)

Virco Mfg Corporation's Deferred Taxes history spans 17 years, with the latest figure at $621000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 1578.57% year-over-year to $621000.0; the TTM value through Jan 2026 reached $563000.0, up 144.78%, while the annual FY2026 figure was $563000.0, 144.78% up from the prior year.
  • Deferred Taxes reached $621000.0 in Q1 2026 per VIRC's latest filing, up from -$78000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $11.1 million in Q1 2022 to a low of -$9.0 million in Q1 2023.
  • Average Deferred Taxes over 5 years is $232411.8, with a median of $39000.0 recorded in 2025.
  • Peak YoY movement for Deferred Taxes: crashed 202.74% in 2023, then surged 1578.57% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $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, then soared by 896.15% to $621000.0 in 2026.
  • Per Business Quant, the three most recent readings for VIRC's Deferred Taxes are $621000.0 (Q1 2026), -$78000.0 (Q4 2025), and $39000.0 (Q3 2025).