Virco Manufacturing Corporation VIRC Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Virco Manufacturing Corporation (VIRC) reported tax credit carryforward valuation allowance of $230K in Q1 2026.
- How has Virco Manufacturing Corporation's tax credit carryforward valuation allowance changed year-over-year?
- Virco Manufacturing Corporation's tax credit carryforward valuation allowance increased by 6.5% year-over-year, from $216K to $230K.
- What is the long-term trend for Virco Manufacturing Corporation's tax credit carryforward valuation allowance?
- Over 5 years (2021 to 2026), Virco Manufacturing Corporation's tax credit carryforward valuation allowance has grown at a -26.3% compound annual growth rate (CAGR), from $1.06M to $231K.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.