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

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.08M +$393K +6.91% May 1, 2023 Apr 30, 2024 10-K 2024-07-26
2022 $5.69M -$1.22M -17.7% May 1, 2022 Apr 30, 2023 10-K 2024-07-26
2021 $6.91M +$452K +7% May 1, 2021 Apr 30, 2022 10-K 2024-07-26
2020 $6.45M +$899K +16.2% May 1, 2020 Apr 30, 2021 10-K 2023-07-28
2019 $5.55M +$1.99M +55.8% May 1, 2019 Apr 30, 2020 10-K 2022-07-26
2018 $3.56M -$654K -15.5% May 1, 2018 Apr 30, 2019 10-K 2021-07-29
2017 $4.22M -$2.61M -38.2% May 1, 2017 Apr 30, 2018 10-K 2020-07-28
2016 $6.83M +$2.81M +70% May 1, 2016 Apr 30, 2017 10-K 2019-07-26
2015 $4.02M +$578K +16.8% May 1, 2015 Apr 30, 2016 10-K 2018-07-26
2014 $3.44M +$494K +16.8% May 1, 2014 Apr 30, 2015 10-K 2017-07-26
2013 $2.95M +$137K +4.88% May 1, 2013 Apr 30, 2014 10-K 2016-07-15
2012 $2.81M +$2.72M +3205% May 1, 2012 Apr 30, 2013 10-K 2015-07-22
2011 $85K +$142K May 1, 2011 Apr 30, 2012 10-K 2014-07-21
2010 -$57K 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.