Value Line VALU Increase (Decrease) in Income Taxes Receivable
Increase (Decrease) in Income Taxes Receivable at other companies
Other financials
Where this comes from
Reported directly by Value Line in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.
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 increase (decrease) in income taxes receivable?
- Value Line (VALU) reported increase (decrease) in income taxes receivable of $557K in Q4 2025.
- How has Value Line's increase (decrease) in income taxes receivable changed year-over-year?
- Value Line's increase (decrease) in income taxes receivable increased by 286.3% year-over-year, from -$299K to $557K.
- What is the long-term trend for Value Line's increase (decrease) in income taxes receivable?
- Over 2 years (2021 to 2025), Value Line's increase (decrease) in income taxes receivable has grown at a -47.9% compound annual growth rate (CAGR), from $616K to -$167K.
- What does increase (decrease) in income taxes receivable mean?
- This represents the change in income tax amounts owed to the company by tax authorities, typically resulting from overpayments or tax credits. An increase indicates that the company has a claim for a refund or credit against future taxes, which serves as a short-term asset. It is an important indicator of the company's tax efficiency and cash recovery process.