Value Line VALU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Value Line in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Value Line (VALU) reported deferred tax assets of $14.2M in Q4 2025.
- How has Value Line's deferred tax assets changed year-over-year?
- Value Line's deferred tax assets increased by 2.5% year-over-year, from $13.85M to $14.2M.
- What is the long-term trend for Value Line's deferred tax assets?
- Over 4 years (2021 to 2025), Value Line's deferred tax assets has grown at a 0.6% compound annual growth rate (CAGR), from $12.91M to $13.2M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.