VALUE LINE INC Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2010 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 state and local 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 State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Value Line Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was -$2K, a 98.1% increase year-over-year.
- Value Line Inc Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $186K.
- Value Line Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $6K.
- Value Line Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$3K, a 99.1% increase from 2021.
- Value Line Inc annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was -$328K, a 3.8% decline from 2020.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)