VALUE LINE INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Value Line Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Value Line Inc Deferred Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $309K, a 70.7% increase year-over-year.
  • Value Line Inc Deferred Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $1.09M.
  • Value Line Inc annual Deferred Income Tax Expense (Benefit) for 2023 was $92K, a 360% increase from 2022.
  • Value Line Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $20K.
  • Value Line Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$89K, a 158% decline from 2020.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.09M $309K +$128K +70.7% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-14
Q3 2024 $959K $182K +$592K Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-13
Q2 2024 $367K $315K +$275K +688% May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $92K $281K +$318K Feb 1, 2024 Apr 30, 2024 10-K 2024-07-26
Q4 2023 -$226K $181K +$65K +56% Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-14
Q3 2023 -$291K -$410K -$439K -1514% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-13
Q2 2023 $148K $40K +$128K May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q1 2023 $20K -$37K -$394K -110% Feb 1, 2023 Apr 30, 2023 10-K 2024-07-26
Q4 2022 $414K $116K +$337K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-15
Q3 2022 $77K $29K +$86K Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-15
Q2 2022 -$9K -$88K +$80K +47.6% May 1, 2022 Jul 31, 2022 10-Q 2023-09-12
Q1 2022 -$89K $357K Feb 1, 2022 Apr 30, 2022 10-K 2024-07-26
Q4 2021 -$221K -$355K -265% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-14
Q3 2021 -$57K +$17K +23% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 -$168K -$269K -266% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q4 2020 $134K -$18K -11.8% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-16
Q3 2020 -$74K -$231K -147% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-13
Q2 2020 $101K +$40K +65.6% May 1, 2020 Jul 31, 2020 10-Q 2021-09-13
Q4 2019 $733K $152K -$474K -75.7% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-12
Q3 2019 $1.21M $157K +$135K +614% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-11
Q2 2019 $1.07M $61K +$332K May 1, 2019 Jul 31, 2019 10-Q 2020-09-11
Q1 2019 $740K $363K +$1.02M Feb 1, 2019 Apr 30, 2019 10-K 2021-07-29
Q4 2018 -$276K $626K +$6.57M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-12
Q3 2018 -$6.85M $22K +$267K Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-13
Q2 2018 -$7.11M -$271K -$55K -25.5% May 1, 2018 Jul 31, 2018 10-Q 2019-09-13
Q1 2018 -$7.06M -$653K -$199K -43.8% Feb 1, 2018 Apr 30, 2018 10-K 2020-07-28
Q4 2017 -$6.86M -$5.94M -$5.34M -878% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-13
Q3 2017 -$1.52M -$245K +$230K +48.4% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-12
Q2 2017 -$1.75M -$216K -$42K -24.1% May 1, 2017 Jul 31, 2017 10-Q 2018-09-12
Q1 2017 -$1.71M -$454K +$176K +27.9% Feb 1, 2017 Apr 30, 2017 10-K 2019-07-26
Q4 2016 -$1.89M -$608K -$336K -124% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-14
Q3 2016 -$1.55M -$475K -$239K -101% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-11
Q2 2016 -$1.31M -$174K -$11K -6.75% May 1, 2016 Jul 31, 2016 10-Q 2017-09-13
Q1 2016 -$1.3M -$630K -$260K -70.3% Feb 1, 2016 Apr 30, 2016 10-K 2018-07-26
Q4 2015 -$1.04M -$272K -$341K -494% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-13
Q3 2015 -$700K -$236K -$170K -258% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 -$530K -$163K -$293K -225% May 1, 2015 Jul 31, 2015 10-Q 2016-09-09
Q1 2015 -$237K -$370K -$202K -120% Feb 1, 2015 Apr 30, 2015 10-K 2017-07-26
Q4 2014 -$35K $69K +$58K +527% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-11
Q3 2014 -$93K -$66K -$100K -294% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-11
Q2 2014 $7K $130K -$457K -77.9% May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 $464K -$168K -$573K -141% Feb 1, 2014 Apr 30, 2014 10-K 2016-07-15
Q4 2013 $1.04M $11K -$109K -90.8% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-13
Q3 2013 $1.15M $34K +$35K Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-12
Q2 2013 $1.11M $587K +$33K +5.96% May 1, 2013 Jul 31, 2013 10-Q 2014-09-11
Q1 2013 $1.08M $405K -$592K -59.4% Feb 1, 2013 Apr 30, 2013 10-K 2015-07-22
Q4 2012 $1.67M $120K -$773K -86.6% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-13
Q3 2012 $2.44M -$1K -$1.18M -100% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-12
Q2 2012 $3.63M $554K -$662K -54.4% May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q1 2012 $4.29M $997K Feb 1, 2012 Apr 30, 2012 10-K 2014-07-21
Q4 2011 $893K Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-13
Q3 2011 $1.18M Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-14
Q2 2011 $1.22M -$50K -3.95% May 1, 2011 Jul 31, 2011 10-Q 2012-09-14
Q2 2010 $1.27M May 1, 2010 Jul 31, 2010 10-Q 2011-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.