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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Value Line Inc quarterly/annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from Q2 2011 to Q4 2024.
  • Value Line Inc Deferred Federal Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $311K, a 7.99% increase year-over-year.
  • Value Line Inc Deferred Federal Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $901K.
  • Value Line Inc annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $86K, a 274% increase from 2022.
  • Value Line Inc annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $23K, a 90.4% decline from 2021.
  • Value Line Inc annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $239K, a 72.2% decline from 2020.
Deferred Federal Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $901K $311K +$23K +7.99% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-14
Q3 2024 $878K $182K +$528K Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-13
Q2 2024 $350K $304K +$264K +660% May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $86K $104K +$166K Feb 1, 2024 Apr 30, 2024 10-K 2024-07-26
Q4 2023 -$80K $288K +$104K +56.5% Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-14
Q3 2023 -$184K -$346K -$335K -3045% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-13
Q2 2023 $151K $40K +$128K May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q1 2023 $23K -$62K -$358K -121% Feb 1, 2023 Apr 30, 2023 10-K 2024-07-26
Q4 2022 $381K $184K +$359K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-15
Q3 2022 $22K -$11K -$88K -114% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-15
Q2 2022 $110K -$88K -$129K -315% May 1, 2022 Jul 31, 2022 10-Q 2023-09-12
Q1 2022 $239K $296K -$95K -24.3% Feb 1, 2022 Apr 30, 2022 10-K 2024-07-26
Q4 2021 $334K -$175K -$613K -140% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-14
Q3 2021 $947K $77K +$136K Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $811K $41K -$48K -53.9% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q1 2021 $859K $391K +$665K Feb 1, 2021 Apr 30, 2021 10-K 2023-07-28
Q4 2020 $194K $438K +$284K +184% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-16
Q3 2020 -$90K -$59K -$21K -55.3% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-13
Q2 2020 -$69K $89K +$105K May 1, 2020 Jul 31, 2020 10-Q 2021-09-13
Q1 2020 -$174K -$274K Feb 1, 2020 Apr 30, 2020 10-K 2022-07-26
Q4 2019 $154K -$275K -64.1% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-12
Q3 2019 -$38K -$43K -860% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-11
Q2 2019 -$16K May 1, 2019 Jul 31, 2019 10-Q 2020-09-11
Q4 2018 $429K +$6.44M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-12
Q3 2018 $5K +$131K Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-13
Q1 2018 -$7.02M -$695K -$266K -62% Feb 1, 2018 Apr 30, 2018 10-K 2020-07-28
Q4 2017 -$6.76M -$6.01M -$5.73M -2033% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-13
Q3 2017 -$1.02M -$126K +$273K +68.4% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-12
Q2 2017 -$1.3M -$186K +$3K +1.59% May 1, 2017 Jul 31, 2017 10-Q 2018-09-12
Q1 2017 -$1.3M -$429K -$39K -10% Feb 1, 2017 Apr 30, 2017 10-K 2019-07-26
Q4 2016 -$1.26M -$282K -$11K -4.06% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-14
Q3 2016 -$1.25M -$399K -$233K -140% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-11
Q2 2016 -$1.02M -$189K -$177K -1475% May 1, 2016 Jul 31, 2016 10-Q 2017-09-13
Q1 2016 -$839K -$390K -$109K -38.8% Feb 1, 2016 Apr 30, 2016 10-K 2018-07-26
Q4 2015 -$730K -$271K -$469K -237% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-13
Q3 2015 -$261K -$166K -$60K -56.6% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 -$201K -$12K -$118K -111% May 1, 2015 Jul 31, 2015 10-Q 2016-09-09
Q1 2015 -$83K -$281K -$332K -651% Feb 1, 2015 Apr 30, 2015 10-K 2017-07-26
Q4 2014 $249K $198K +$207K Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-11
Q3 2014 $42K -$106K -$130K -542% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-11
Q2 2014 $172K $106K -$400K -79.1% May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 $572K $51K -$144K -73.8% Feb 1, 2014 Apr 30, 2014 10-K 2016-07-15
Q4 2013 $716K -$9K -$106K -109% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-13
Q3 2013 $822K $24K +$55K Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-12
Q2 2013 $767K $506K +$39K +8.35% May 1, 2013 Jul 31, 2013 10-Q 2014-09-11
Q1 2013 $728K $195K -$806K -80.5% Feb 1, 2013 Apr 30, 2013 10-K 2015-07-22
Q4 2012 $1.53M $97K -$351K -78.3% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-13
Q3 2012 $1.89M -$31K -$1.36M -102% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-12
Q2 2012 $3.25M $467K -$539K -53.6% May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q1 2012 $3.79M $1M Feb 1, 2012 Apr 30, 2012 10-K 2014-07-21
Q4 2011 $448K Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-13
Q3 2011 $1.33M Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-14
Q2 2011 $1.01M 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.