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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Value Line Inc quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q4 2024.
  • Value Line Inc Current Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $1.66M, unchanged year-over-year.
  • Value Line Inc Current Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $6.4M, a 8.21% increase year-over-year.
  • Value Line Inc annual Current Income Tax Expense (Benefit) for 2023 was $6.08M, a 6.91% increase from 2022.
  • Value Line Inc annual Current Income Tax Expense (Benefit) for 2022 was $5.69M, a 17.7% decline from 2021.
  • Value Line Inc annual Current Income Tax Expense (Benefit) for 2021 was $6.91M, a 7% increase from 2020.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $6.4M $1.66M $0 0% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-14
Q3 2024 $6.4M $1.69M +$181K +12% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-13
Q2 2024 $6.21M $1.6M +$135K +9.25% May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $6.08M $1.44M +$169K +13.3% Feb 1, 2024 Apr 30, 2024 10-K 2024-07-26
Q4 2023 $5.91M $1.66M +$109K +7.01% Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-14
Q3 2023 $5.8M $1.51M +$150K +11% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-13
Q2 2023 $5.65M $1.46M -$35K -2.34% May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q1 2023 $5.69M $1.27M +$119K +10.3% Feb 1, 2023 Apr 30, 2023 10-K 2024-07-26
Q4 2022 $5.57M $1.56M -$579K -27.1% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-15
Q3 2022 $6.15M $1.36M -$519K -27.6% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-15
Q2 2022 $6.67M $1.5M -$240K -13.8% May 1, 2022 Jul 31, 2022 10-Q 2023-09-12
Q1 2022 $6.91M $1.16M -$304K -20.8% Feb 1, 2022 Apr 30, 2022 10-K 2024-07-26
Q4 2021 $7.21M $2.13M +$501K +30.7% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-14
Q3 2021 $6.71M $1.88M +$186K +11% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $6.52M $1.74M +$69K +4.14% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q1 2021 $6.45M $1.46M +$300K +25.9% Feb 1, 2021 Apr 30, 2021 10-K 2023-07-28
Q4 2020 $6.15M $1.63M -$14K -0.85% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-16
Q3 2020 $6.17M $1.7M +$233K +15.9% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-13
Q2 2020 $5.93M $1.67M +$380K +29.5% May 1, 2020 Jul 31, 2020 10-Q 2021-09-13
Q1 2020 $5.55M $1.16M +$46K +4.13% Feb 1, 2020 Apr 30, 2020 10-K 2022-07-26
Q4 2019 $5.51M $1.65M +$961K +140% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-12
Q3 2019 $4.55M $1.46M +$519K +55% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-11
Q2 2019 $4.03M $1.29M +$464K +56.4% May 1, 2019 Jul 31, 2019 10-Q 2020-09-11
Q1 2019 $3.56M $1.11M -$121K -9.81% Feb 1, 2019 Apr 30, 2019 10-K 2021-07-29
Q4 2018 $3.69M $686K +$409K +148% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-12
Q3 2018 $3.28M $943K -$366K -28% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-13
Q2 2018 $3.64M $822K -$576K -41.2% May 1, 2018 Jul 31, 2018 10-Q 2019-09-13
Q1 2018 $4.22M $1.23M +$335K +37.3% Feb 1, 2018 Apr 30, 2018 10-K 2020-07-28
Q4 2017 $3.88M $277K -$740K -72.8% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-13
Q3 2017 $4.62M $1.31M +$298K +29.5% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-12
Q2 2017 $4.33M $1.4M -$2.5M -64.2% May 1, 2017 Jul 31, 2017 10-Q 2018-09-12
Q1 2017 $6.83M $899K -$14K -1.53% Feb 1, 2017 Apr 30, 2017 10-K 2019-07-26
Q4 2016 $6.84M $1.02M +$49K +5.06% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-14
Q3 2016 $6.79M $1.01M -$30K -2.88% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-11
Q2 2016 $6.82M $3.9M +$2.81M +256% May 1, 2016 Jul 31, 2016 10-Q 2017-09-13
Q1 2016 $4.02M $913K +$302K +49.4% Feb 1, 2016 Apr 30, 2016 10-K 2018-07-26
Q4 2015 $3.72M $968K +$243K +33.5% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-13
Q3 2015 $3.47M $1.04M -$104K -9.08% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 $3.58M $1.1M +$137K +14.3% May 1, 2015 Jul 31, 2015 10-Q 2016-09-09
Q1 2015 $3.44M $611K -$192K -23.9% Feb 1, 2015 Apr 30, 2015 10-K 2017-07-26
Q4 2014 $3.63M $725K -$290K -28.6% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-11
Q3 2014 $3.92M $1.15M +$261K +29.5% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-11
Q2 2014 $3.66M $959K +$715K +293% May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 $2.95M $803K +$306K +61.6% Feb 1, 2014 Apr 30, 2014 10-K 2016-07-15
Q4 2013 $2.64M $1.02M +$132K +14.9% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-13
Q3 2013 $2.51M $884K -$24K -2.64% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-12
Q2 2013 $2.53M $244K -$277K -53.2% May 1, 2013 Jul 31, 2013 10-Q 2014-09-11
Q1 2013 $2.81M $497K +$670K Feb 1, 2013 Apr 30, 2013 10-K 2015-07-22
Q4 2012 $2.14M $883K +$338K +62% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-13
Q3 2012 $1.8M $908K +$1.12M Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-12
Q2 2012 $677K $521K +$592K May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q1 2012 $85K -$173K Feb 1, 2012 Apr 30, 2012 10-K 2014-07-21
Q4 2011 $545K Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-13
Q3 2011 -$216K Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-14
Q2 2011 -$71K 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.