Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Village Super Market (VLGEA) Deferred Taxes (2016 - 2026)

Village Super Market's Deferred Taxes history spans 17 years, with the latest figure at $448000.0 for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 7566.67% year-over-year to $448000.0; the TTM value through Jan 2026 reached $4.3 million, up 1618.73%, while the annual FY2025 figure was $3.5 million, 2164.71% up from the prior year.
  • Deferred Taxes for Q1 2026 was $448000.0 at Village Super Market, up from $309000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.8 million in Q3 2025 and bottomed at -$2.4 million in Q2 2022.
  • The 5-year median for Deferred Taxes is -$120000.0 (2024), against an average of -$146117.6.
  • The largest annual shift saw Deferred Taxes plummeted 2840.96% in 2022 before it soared 7566.67% in 2026.
  • A 5-year view of Deferred Taxes shows it stood at $103000.0 in 2022, then crashed by 300.97% to -$207000.0 in 2023, then skyrocketed by 80.19% to -$41000.0 in 2024, then soared by 853.66% to $309000.0 in 2025, then soared by 44.98% to $448000.0 in 2026.
  • Per Business Quant, the three most recent readings for VLGEA's Deferred Taxes are $448000.0 (Q1 2026), $309000.0 (Q4 2025), and $4.8 million (Q3 2025).