Value Line VALU Tax expense (benefit) of unrealized gains/losses on available for sale securities still held
Tax expense (benefit) of unrealized gains/losses on available for sale securities still held at other companies
Other financials
Where this comes from
Reported directly by Value Line in its filing.
Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax.
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 tax expense (benefit) of unrealized gains/losses on available for sale securities still held?
- Value Line (VALU) reported tax expense (benefit) of unrealized gains/losses on available for sale securities still held of $15K in Q4 2025.
- What is the long-term trend for Value Line's tax expense (benefit) of unrealized gains/losses on available for sale securities still held?
- Over 3 years (2021 to 2025), Value Line's tax expense (benefit) of unrealized gains/losses on available for sale securities still held has grown at a 4.9% compound annual growth rate (CAGR), from -$45K to $52K.
- What does tax expense (benefit) of unrealized gains/losses on available for sale securities still held mean?
- This represents the income tax impact associated with unrealized holding gains or losses on available-for-sale securities that remain in the company's portfolio. It reflects the deferred tax consequences of market value fluctuations that have not yet been realized through a sale. Monitoring this helps investors understand the tax-adjusted volatility of the company's investment holdings.