Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange 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 RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Village Super Market (VLGEA) has disclosed Deferred Taxes for 17 consecutive years, with $448000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 7566.67% to $448000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $4.3 million through Jan 2026, up 1618.73% year-over-year, with the annual reading at $3.5 million for FY2025, 2164.71% up from the prior year.
  • Deferred Taxes hit $448000.0 in Q1 2026 for Village Super Market, up from $309000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.8 million in Q3 2025 to a low of -$2.4 million in Q2 2022.
  • Historically, Deferred Taxes has averaged -$146117.6 across 5 years, with a median of -$120000.0 in 2024.
  • Biggest five-year swings in Deferred Taxes: tumbled 2840.96% in 2022 and later skyrocketed 7566.67% in 2026.
  • Year by year, Deferred Taxes stood at $103000.0 in 2022, then plummeted by 300.97% to -$207000.0 in 2023, then surged by 80.19% to -$41000.0 in 2024, then skyrocketed by 853.66% to $309000.0 in 2025, then skyrocketed by 44.98% to $448000.0 in 2026.
  • Business Quant data shows Deferred Taxes for VLGEA at $448000.0 in Q1 2026, $309000.0 in Q4 2025, and $4.8 million in Q3 2025.