VALUE LINE INC Annual Current Federal Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.85M +$145K +3.08% May 1, 2023 Apr 30, 2024 10-K 2024-07-26
2022 $4.7M -$923K -16.4% May 1, 2022 Apr 30, 2023 10-K 2024-07-26
2021 $5.63M +$218K +4.03% May 1, 2021 Apr 30, 2022 10-K 2024-07-26
2020 $5.41M +$1.21M +28.7% May 1, 2020 Apr 30, 2021 10-K 2023-07-28
2019 $4.2M +$1.24M +41.7% May 1, 2019 Apr 30, 2020 10-K 2022-07-26
2018 $2.96M -$889K -23.1% May 1, 2018 Apr 30, 2019 10-K 2021-07-29
2017 $3.85M -$2.51M -39.4% May 1, 2017 Apr 30, 2018 10-K 2020-07-28
2016 $6.36M +$2.56M +67.4% May 1, 2016 Apr 30, 2017 10-K 2019-07-26
2015 $3.8M +$602K +18.8% May 1, 2015 Apr 30, 2016 10-K 2018-07-26
2014 $3.2M +$490K +18.1% May 1, 2014 Apr 30, 2015 10-K 2017-07-26
2013 $2.71M +$28K +1.05% May 1, 2013 Apr 30, 2014 10-K 2016-07-15
2012 $2.68M +$2.54M +1827% May 1, 2012 Apr 30, 2013 10-K 2015-07-22
2011 $139K -$217K -61% May 1, 2011 Apr 30, 2012 10-K 2014-07-21
2010 $356K May 1, 2010 Apr 30, 2011 10-K 2013-07-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.