VALUE LINE INC Annual Deferred Income Tax Expense (Benefit) in USD from 2009 to 2023
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Value Line Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2009 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)