Value Line VALU State
State at other companies
Other financials
Where this comes from
Reported directly by Value Line in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Value Line (VALU) reported state of $15K in Q4 2025.
- How has Value Line's state changed year-over-year?
- Value Line's state increased by 850.0% year-over-year, from -$2K to $15K.
- What is the long-term trend for Value Line's state?
- Over 2 years (2021 to 2025), Value Line's state has grown at a -83.1% compound annual growth rate (CAGR), from -$315K to $9K.
- What does state mean?
- This metric reflects the deferred tax impact at the state and local level due to temporary differences between financial statement carrying amounts and tax bases. It provides insight into future tax obligations or benefits that will materialize as these temporary differences reverse. It is essential for understanding the long-term tax liability profile across various jurisdictions.