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

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $86K +$63K +274% May 1, 2023 Apr 30, 2024 10-K 2024-07-26
2022 $23K -$216K -90.4% May 1, 2022 Apr 30, 2023 10-K 2024-07-26
2021 $239K -$620K -72.2% May 1, 2021 Apr 30, 2022 10-K 2024-07-26
2020 $859K +$1.03M May 1, 2020 Apr 30, 2021 10-K 2023-07-28
2019 -$174K +$248K +58.8% May 1, 2019 Apr 30, 2020 10-K 2022-07-26
2018 -$422K +$6.6M +94% May 1, 2018 Apr 30, 2019 10-K 2021-07-29
2017 -$7.02M -$5.72M -440% May 1, 2017 Apr 30, 2018 10-K 2020-07-28
2016 -$1.3M -$460K -54.8% May 1, 2016 Apr 30, 2017 10-K 2019-07-26
2015 -$839K -$756K -911% May 1, 2015 Apr 30, 2016 10-K 2018-07-26
2014 -$83K -$655K -115% May 1, 2014 Apr 30, 2015 10-K 2017-07-26
2013 $572K -$156K -21.4% May 1, 2013 Apr 30, 2014 10-K 2016-07-15
2012 $728K -$3.06M -80.8% May 1, 2012 Apr 30, 2013 10-K 2015-07-22
2011 $3.79M -$16.8M -81.6% May 1, 2011 Apr 30, 2012 10-K 2014-07-21
2010 $20.5M 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.