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: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 taxes?
- Value Line (VALU) reported deferred taxes of $14.2M in Q4 2025.
- How has Value Line's deferred taxes changed year-over-year?
- Value Line's deferred taxes increased by 2.5% year-over-year, from $13.85M to $14.2M.
- What is the long-term trend for Value Line's deferred taxes?
- Over 4 years (2021 to 2025), Value Line's deferred taxes has grown at a 0.6% compound annual growth rate (CAGR), from $12.91M to $13.2M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.