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

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Value Line Inc quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from Q2 2011 to Q4 2024.
  • Value Line Inc Current State and Local Tax Expense (Benefit) for the quarter ending January 31, 2025 was $273K, a 41.8% decline year-over-year.
  • Value Line Inc Current State and Local Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $1.19M, a 5.3% increase year-over-year.
  • Value Line Inc annual Current State and Local Tax Expense (Benefit) for 2023 was $1.23M, a 25.2% increase from 2022.
  • Value Line Inc annual Current State and Local Tax Expense (Benefit) for 2022 was $984K, a 23.1% decline from 2021.
  • Value Line Inc annual Current State and Local Tax Expense (Benefit) for 2021 was $1.28M, a 22.4% increase from 2020.
Current State and Local Tax Expense (Benefit), Trailing 12 Months (USD)
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.19M $273K -$196K -41.8% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-14
Q3 2024 $1.39M $354K +$95K +36.7% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-13
Q2 2024 $1.29M $312K +$61K +24.3% May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $1.23M $253K +$100K +65.4% Feb 1, 2024 Apr 30, 2024 10-K 2024-07-26
Q4 2023 $1.13M $469K +$105K +28.8% Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-14
Q3 2023 $1.03M $259K +$149K +135% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-13
Q2 2023 $878K $251K -$106K -29.7% May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q1 2023 $984K $153K -$61K -28.5% Feb 1, 2023 Apr 30, 2023 10-K 2024-07-26
Q4 2022 $1.05M $364K -$108K -22.9% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-15
Q3 2022 $1.15M $110K -$215K -66.2% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-15
Q2 2022 $1.37M $357K +$88K +32.7% May 1, 2022 Jul 31, 2022 10-Q 2023-09-12
Q1 2022 $1.28M $214K -$27K -11.2% Feb 1, 2022 Apr 30, 2022 10-K 2024-07-26
Q4 2021 $1.31M $472K +$364K +337% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-14
Q3 2021 $943K $325K -$19K -5.52% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $962K $269K -$84K -23.8% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q1 2021 $1.05M $241K -$197K -45% Feb 1, 2021 Apr 30, 2021 10-K 2023-07-28
Q4 2020 $1.24M $108K -$192K -64% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-16
Q3 2020 $1.44M $344K +$25K +7.84% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-13
Q2 2020 $1.41M $353K +$57K +19.3% May 1, 2020 Jul 31, 2020 10-Q 2021-09-13
Q1 2020 $1.35M $438K +$171K +64% Feb 1, 2020 Apr 30, 2020 10-K 2022-07-26
Q4 2019 $1.18M $300K +$127K +73.4% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-12
Q3 2019 $1.06M $319K +$247K +343% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-11
Q2 2019 $808K $296K +$208K +236% May 1, 2019 Jul 31, 2019 10-Q 2020-09-11
Q1 2019 $600K $267K +$205K +331% Feb 1, 2019 Apr 30, 2019 10-K 2021-07-29
Q4 2018 $395K $173K +$118K +215% Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-12
Q3 2018 $277K $72K -$97K -57.4% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-13
Q2 2018 $374K $88K +$9K +11.4% May 1, 2018 Jul 31, 2018 10-Q 2019-09-13
Q1 2018 $365K $62K +$99K Feb 1, 2018 Apr 30, 2018 10-K 2020-07-28
Q4 2017 $266K $55K -$111K -66.9% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-13
Q3 2017 $377K $169K +$154K +1027% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-12
Q2 2017 $223K $79K -$246K -75.7% May 1, 2017 Jul 31, 2017 10-Q 2018-09-12
Q1 2017 $469K -$37K -$67K -223% Feb 1, 2017 Apr 30, 2017 10-K 2019-07-26
Q4 2016 $536K $166K +$104K +168% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-14
Q3 2016 $432K $15K -$40K -72.7% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-11
Q2 2016 $472K $325K +$253K +351% May 1, 2016 Jul 31, 2016 10-Q 2017-09-13
Q1 2016 $219K $30K -$52K -63.4% Feb 1, 2016 Apr 30, 2016 10-K 2018-07-26
Q4 2015 $271K $62K +$53K +589% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-13
Q3 2015 $218K $55K -$7K -11.3% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 $225K $72K -$18K -20% May 1, 2015 Jul 31, 2015 10-Q 2016-09-09
Q1 2015 $243K $82K -$17K -17.2% Feb 1, 2015 Apr 30, 2015 10-K 2017-07-26
Q4 2014 $260K $9K -$57K -86.4% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-11
Q3 2014 $317K $62K +$16K +34.8% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-11
Q2 2014 $301K $90K +$62K +221% May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 $239K $99K +$227K Feb 1, 2014 Apr 30, 2014 10-K 2016-07-15
Q4 2013 $12K $66K -$90K -57.7% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-13
Q3 2013 $102K $46K +$17K +58.6% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-12
Q2 2013 $85K $28K -$45K -61.6% May 1, 2013 Jul 31, 2013 10-Q 2014-09-11
Q1 2013 $130K -$128K -$187K -317% Feb 1, 2013 Apr 30, 2013 10-K 2015-07-22
Q4 2012 $317K $156K +$25K +19.1% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-13
Q3 2012 $292K $29K +$152K Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-12
Q2 2012 $140K $73K +$194K May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q1 2012 -$54K $59K Feb 1, 2012 Apr 30, 2012 10-K 2014-07-21
Q4 2011 $131K Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-13
Q3 2011 -$123K Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-14
Q2 2011 -$121K 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.