What is Value Line's deferred taxes?

Value Line (VALU) reported deferred taxes of $484K in Q4 2025.

How has Value Line's deferred taxes changed year-over-year?

Value Line's deferred taxes increased by 56.6% year-over-year, from $309K to $484K.

What is the long-term trend for Value Line's deferred taxes?

Over 2 years (2021 to 2024), Value Line's deferred taxes has grown at a -58.9% compound annual growth rate (CAGR), from $544K to $92K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Value Line VALU Deferred Taxes

Deferred Taxes at other companies

FactSet Research SystemsFDS

$3.04M-86.2%

MorningstarMORN

$12.7M+84.1%

MSCIMSCI

-$82.5M-2,526%

BEN

Franklin ResourcesBEN

$29.2M+170%

Victory Capital Holdings, Inc.VCTR

$6.98M-4.0%

BlackrockBLK

$60M+300%

Other financials

Income statement

See full

Revenue$8.3M-7.7%

Operating income$1.0M-35.8%

Net income$5.9M+14.5%

EPS (diluted)$0.59—

Balance sheet

See full

Cash & equivalents$46.5M+73.3%

Total debt$2.6M-32.9%

Total equity$107.8M+8.9%

Total assets$151.0M+5.2%

Cash flow

See full

Operating cash flow$5.3M-22.9%

CapEx--100%

Free cash flow$5.3M-21.6%

Valuation

See full

Market cap$341.6M-4.6%

Enterprise value$297.75M-9.1%

P/E15.5×-1.8×

P/S10.1×-0.1×

Profitability

See full

Operating margin14.3%-4.3pp

Net margin65%+4.8pp

FCF margin57.2%+5.9pp

Returns & leverage

See full

Return on equity21.3%-1.6pp

Debt / equity0×0.0×

Current ratio4.1×+0.6×

Where this comes from

Reported directly by Value Line in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Value Line’s 10-Q, filed March 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Value Line's deferred taxes?: Value Line (VALU) reported deferred taxes of $484K in Q4 2025.
How has Value Line's deferred taxes changed year-over-year?: Value Line's deferred taxes increased by 56.6% year-over-year, from $309K to $484K.
What is the long-term trend for Value Line's deferred taxes?: Over 2 years (2021 to 2024), Value Line's deferred taxes has grown at a -58.9% compound annual growth rate (CAGR), from $544K to $92K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.