VALUE LINE INC Quarterly Current Federal Tax Expense (Benefit) in USD from Q2 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Value Line Inc quarterly/annual Current Federal Tax Expense (Benefit) history and growth rate from Q2 2011 to Q4 2024.
  • Value Line Inc Current Federal Tax Expense (Benefit) for the quarter ending January 31, 2025 was $1.39M, a 16.4% increase year-over-year.
  • Value Line Inc Current Federal Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $5.2M, a 8.9% increase year-over-year.
  • Value Line Inc annual Current Federal Tax Expense (Benefit) for 2023 was $4.85M, a 3.08% increase from 2022.
  • Value Line Inc annual Current Federal Tax Expense (Benefit) for 2022 was $4.7M, a 16.4% decline from 2021.
  • Value Line Inc annual Current Federal Tax Expense (Benefit) for 2021 was $5.63M, a 4.03% increase from 2020.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $5.2M $1.39M +$196K +16.4% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-14
Q3 2024 $5.01M $1.34M +$86K +6.86% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-13
Q2 2024 $4.92M $1.28M +$74K +6.12% May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $4.85M $1.19M +$69K +6.16% Feb 1, 2024 Apr 30, 2024 10-K 2024-07-26
Q4 2023 $4.78M $1.2M +$4K +0.34% Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-14
Q3 2023 $4.77M $1.25M +$1K +0.08% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-13
Q2 2023 $4.77M $1.21M +$71K +6.24% May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q1 2023 $4.7M $1.12M +$180K +19.1% Feb 1, 2023 Apr 30, 2023 10-K 2024-07-26
Q4 2022 $4.52M $1.19M -$471K -28.3% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-15
Q3 2022 $4.99M $1.25M -$304K -19.5% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-15
Q2 2022 $5.3M $1.14M -$328K -22.4% May 1, 2022 Jul 31, 2022 10-Q 2023-09-12
Q1 2022 $5.63M $941K -$277K -22.7% Feb 1, 2022 Apr 30, 2022 10-K 2024-07-26
Q4 2021 $5.9M $1.66M +$137K +8.98% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-14
Q3 2021 $5.77M $1.56M +$205K +15.2% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $5.56M $1.47M +$153K +11.7% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q1 2021 $5.41M $1.22M +$497K +68.9% Feb 1, 2021 Apr 30, 2021 10-K 2023-07-28
Q4 2020 $4.91M $1.53M +$178K +13.2% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-16
Q3 2020 $4.73M $1.35M +$208K +18.2% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-13
Q2 2020 $4.52M $1.31M +$323K +32.6% May 1, 2020 Jul 31, 2020 10-Q 2021-09-13
Q1 2020 $4.2M $721K -$125K -14.8% Feb 1, 2020 Apr 30, 2020 10-K 2022-07-26
Q4 2019 $4.33M $1.35M +$834K +163% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-12
Q3 2019 $3.49M $1.14M +$272K +31.2% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-11
Q2 2019 $3.22M $990K +$256K +34.9% May 1, 2019 Jul 31, 2019 10-Q 2020-09-11
Q1 2019 $2.96M $846K -$326K -27.8% Feb 1, 2019 Apr 30, 2019 10-K 2021-07-29
Q4 2018 $3.29M $513K +$291K +131% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-12
Q3 2018 $3M $871K -$269K -23.6% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-13
Q2 2018 $3.27M $734K -$585K -44.4% May 1, 2018 Jul 31, 2018 10-Q 2019-09-13
Q1 2018 $3.85M $1.17M +$236K +25.2% Feb 1, 2018 Apr 30, 2018 10-K 2020-07-28
Q4 2017 $3.62M $222K -$629K -73.9% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-13
Q3 2017 $4.25M $1.14M +$144K +14.5% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-12
Q2 2017 $4.1M $1.32M -$2.26M -63.1% May 1, 2017 Jul 31, 2017 10-Q 2018-09-12
Q1 2017 $6.36M $936K +$53K +6% Feb 1, 2017 Apr 30, 2017 10-K 2019-07-26
Q4 2016 $6.31M $851K -$55K -6.07% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-14
Q3 2016 $6.36M $996K +$10K +1.01% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-11
Q2 2016 $6.35M $3.58M +$2.55M +249% May 1, 2016 Jul 31, 2016 10-Q 2017-09-13
Q1 2016 $3.8M $883K +$354K +66.9% Feb 1, 2016 Apr 30, 2016 10-K 2018-07-26
Q4 2015 $3.45M $906K +$190K +26.5% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-13
Q3 2015 $3.26M $986K -$97K -8.96% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 $3.35M $1.02M +$155K +17.8% May 1, 2015 Jul 31, 2015 10-Q 2016-09-09
Q1 2015 $3.2M $529K -$175K -24.9% Feb 1, 2015 Apr 30, 2015 10-K 2017-07-26
Q4 2014 $3.37M $716K -$233K -24.6% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-11
Q3 2014 $3.61M $1.08M +$245K +29.2% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-11
Q2 2014 $3.36M $869K +$653K +302% May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 $2.71M $704K +$79K +12.6% Feb 1, 2014 Apr 30, 2014 10-K 2016-07-15
Q4 2013 $2.63M $949K +$222K +30.5% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-13
Q3 2013 $2.41M $838K -$41K -4.66% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-12
Q2 2013 $2.45M $216K -$232K -51.8% May 1, 2013 Jul 31, 2013 10-Q 2014-09-11
Q1 2013 $2.68M $625K +$857K Feb 1, 2013 Apr 30, 2013 10-K 2015-07-22
Q4 2012 $1.82M $727K +$313K +75.6% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-13
Q3 2012 $1.51M $879K +$972K Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-12
Q2 2012 $537K $448K +$398K +796% May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q1 2012 $139K -$232K Feb 1, 2012 Apr 30, 2012 10-K 2014-07-21
Q4 2011 $414K Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-13
Q3 2011 -$93K Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-14
Q2 2011 $50K May 1, 2011 Jul 31, 2011 10-Q 2012-09-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.