Value Line VALU Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Value Line in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Value Line (VALU) reported federal of $469K in Q4 2025.
- How has Value Line's federal changed year-over-year?
- Value Line's federal increased by 50.8% year-over-year, from $311K to $469K.
- What is the long-term trend for Value Line's federal?
- Over 2 years (2021 to 2024), Value Line's federal has grown at a -68.4% compound annual growth rate (CAGR), from $859K to $86K.
- What does federal mean?
- This represents the change in deferred federal tax assets or liabilities resulting from temporary differences between the financial reporting and tax reporting bases of assets and liabilities. It indicates future tax consequences that will be realized in subsequent periods. This is a key indicator of the timing differences between accounting income and taxable income.