Virco Manufacturing Corporation VIRC Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Virco Manufacturing Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Virco Manufacturing Corporation’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Virco Manufacturing Corporation's deferred taxes?
- Virco Manufacturing Corporation (VIRC) reported deferred taxes of -$45K in Q1 2026.
- How has Virco Manufacturing Corporation's deferred taxes changed year-over-year?
- Virco Manufacturing Corporation's deferred taxes decreased by 136.8% year-over-year, from -$19K to -$45K.
- What is the long-term trend for Virco Manufacturing Corporation's deferred taxes?
- Over 2 years (2022 to 2026), Virco Manufacturing Corporation's deferred taxes has grown at a -77.7% compound annual growth rate (CAGR), from $11.32M to $563K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.