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Value Line VALU Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent

Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent at other companies

USCB Financial Holdings, Inc. logo
USCB Financial Holdings, Inc.USCB
-$971K-184%
Popular logo
PopularBPOP
-$25.26M-118%
Popular logo
PopularBPOP
-$33.1M-120%
Popular logo
PopularBPOP
-$993.41M+24.7%
The Bancorp logo
The BancorpTBBK
-$2.46M-147%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
-$8.35M-215%

Other financials

Income statement

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Revenue$8.3M-7.7%
Operating income$1.0M-35.8%
Net income$5.9M+14.5%
EPS (diluted)$0.59

Balance sheet

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Cash & equivalents$46.5M+73.3%
Total debt$2.6M-32.9%
Total equity$107.8M+8.9%
Total assets$151.0M+5.2%

Cash flow

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Operating cash flow$5.3M-22.9%
CapEx--100%
Free cash flow$5.3M-21.6%

Valuation

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Market cap$341.6M-4.6%
Enterprise value$297.75M-9.1%
P/E15.5×-1.8×
P/S10.1×-0.1×

Profitability

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Operating margin14.3%-4.3pp
Net margin65%+4.8pp
FCF margin57.2%+5.9pp

Returns & leverage

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Return on equity21.3%-1.6pp
Debt / equity0.0×
Current ratio4.1×+0.6×

Where this comes from

Reported directly by Value Line in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent.

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 other comprehensive income availableforsale securities tax portion attributable to parent?
Value Line (VALU) reported other comprehensive income availableforsale securities tax portion attributable to parent of $15K in Q4 2025.
What is the long-term trend for Value Line's other comprehensive income availableforsale securities tax portion attributable to parent?
Over 3 years (2021 to 2025), Value Line's other comprehensive income availableforsale securities tax portion attributable to parent has grown at a 4.9% compound annual growth rate (CAGR), from -$45K to $52K.
What does other comprehensive income availableforsale securities tax portion attributable to parent mean?
This metric quantifies the positive change in market value for securities designated as available-for-sale that have not yet been liquidated. It serves as a measure of the unrealized wealth generated by the company's investment portfolio. Investors use this to assess the potential future liquidity and capital gains available to the firm.