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)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
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Village Super Market (VLGEA) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Village Super Market (VLGEA) over the last 17 years, with Q4 2025 value amounting to $309000.0.

  • Village Super Market's Deferred Taxes rose 85365.85% to $309000.0 in Q4 2025 from the same period last year, while for Oct 2025 it was $3.9 million, marking a year-over-year increase of 9660000.0%. This contributed to the annual value of $3.5 million for FY2025, which is 216470.59% up from last year.
  • Per Village Super Market's latest filing, its Deferred Taxes stood at $309000.0 for Q4 2025, which was up 85365.85% from $4.8 million recorded in Q3 2025.
  • Village Super Market's 5-year Deferred Taxes high stood at $4.8 million for Q3 2025, and its period low was -$2.4 million during Q2 2022.
  • Its 5-year average for Deferred Taxes is -$261900.0, with a median of -$234000.0 in 2023.
  • As far as peak fluctuations go, Village Super Market's Deferred Taxes tumbled by 284096.39% in 2022, and later skyrocketed by 105980.86% in 2025.
  • Over the past 5 years, Village Super Market's Deferred Taxes (Quarter) stood at -$600000.0 in 2021, then soared by 117.17% to $103000.0 in 2022, then plummeted by 300.97% to -$207000.0 in 2023, then soared by 80.19% to -$41000.0 in 2024, then surged by 853.66% to $309000.0 in 2025.
  • Its Deferred Taxes was $309000.0 in Q4 2025, compared to $4.8 million in Q3 2025 and -$1.3 million in Q2 2025.