Virco Manufacturing Corporation VIRC Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Virco Manufacturing Corporation (VIRC) reported deferred tax assets of $5.55M in Q1 2026.
- How has Virco Manufacturing Corporation's deferred tax assets changed year-over-year?
- Virco Manufacturing Corporation's deferred tax assets decreased by 5.3% year-over-year, from $5.86M to $5.55M.
- What is the long-term trend for Virco Manufacturing Corporation's deferred tax assets?
- Over 5 years (2021 to 2026), Virco Manufacturing Corporation's deferred tax assets has grown at a -14.2% compound annual growth rate (CAGR), from $11.72M to $5.44M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.