Value Line VALU Deferred taxes
Deferred taxes at other companies
Other financials
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?
- This metric captures the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting basis and the tax basis of assets and liabilities. It reflects the future tax consequences of current transactions that will be realized in subsequent periods. Investors use this to evaluate the company's future tax obligations and the impact of accounting policies on tax reporting.