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

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Value Line Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Value Line Inc Income Tax Expense (Benefit) for the quarter ending January 31, 2025 was $1.97M, a 6.94% increase year-over-year.
  • Value Line Inc Income Tax Expense (Benefit) for the twelve months ending January 31, 2025 was $7.48M, a 31.6% increase year-over-year.
  • Value Line Inc annual Income Tax Expense (Benefit) for 2023 was $6.17M, a 8.15% increase from 2022.
  • Value Line Inc annual Income Tax Expense (Benefit) for 2022 was $5.71M, a 16.3% decline from 2021.
  • Value Line Inc annual Income Tax Expense (Benefit) for 2021 was $6.82M, a 19.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $7.48M $1.97M +$128K +6.94% Nov 1, 2024 Jan 31, 2025 10-Q 2025-03-14
Q3 2024 $7.35M $1.88M +$773K +70.1% Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-13
Q2 2024 $6.58M $1.91M +$410K +27.3% May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q1 2024 $6.17M $1.72M +$487K +39.4% Feb 1, 2024 Apr 30, 2024 10-K 2024-07-26
Q4 2023 $5.68M $1.85M +$174K +10.4% Nov 1, 2023 Jan 31, 2024 10-Q 2025-03-14
Q3 2023 $5.51M $1.1M -$289K -20.8% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-13
Q2 2023 $5.8M $1.5M +$93K +6.61% May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q1 2023 $5.71M $1.24M -$275K -18.2% Feb 1, 2023 Apr 30, 2023 10-K 2024-07-26
Q4 2022 $5.98M $1.67M -$242K -12.7% Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-15
Q3 2022 $6.22M $1.39M -$433K -23.7% Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-15
Q2 2022 $6.66M $1.41M -$160K -10.2% May 1, 2022 Jul 31, 2022 10-Q 2023-09-12
Q1 2022 $6.82M $1.51M Feb 1, 2022 Apr 30, 2022 10-K 2024-07-26
Q4 2021 $1.91M +$146K +8.26% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-14
Q3 2021 $1.82M +$203K +12.5% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-12
Q2 2021 $1.57M -$200K -11.3% May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q4 2020 $1.77M -$32K -1.78% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-16
Q3 2020 $1.62M +$2K +0.12% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-13
Q2 2020 $1.77M +$420K +31.2% May 1, 2020 Jul 31, 2020 10-Q 2021-09-13
Q4 2019 $6.24M $1.8M +$487K +37.1% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-12
Q3 2019 $5.75M $1.62M +$654K +67.8% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-11
Q2 2019 $5.1M $1.35M +$796K +144% May 1, 2019 Jul 31, 2019 10-Q 2020-09-11
Q1 2019 $4.3M $1.48M +$895K +154% Feb 1, 2019 Apr 30, 2019 10-K 2021-07-29
Q4 2018 $3.41M $1.31M +$6.98M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-12
Q3 2018 -$3.57M $965K -$99K -9.31% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-13
Q2 2018 -$3.47M $551K -$631K -53.4% May 1, 2018 Jul 31, 2018 10-Q 2019-09-13
Q1 2018 -$2.84M $581K +$136K +30.6% Feb 1, 2018 Apr 30, 2018 10-K 2020-07-28
Q4 2017 -$2.98M -$5.67M -$6.08M -1486% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-13
Q3 2017 $3.1M $1.06M +$528K +98.5% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-12
Q2 2017 $2.57M $1.18M -$2.55M -68.3% May 1, 2017 Jul 31, 2017 10-Q 2018-09-12
Q1 2017 $5.12M $445K +$162K +57.2% Feb 1, 2017 Apr 30, 2017 10-K 2019-07-26
Q4 2016 $4.96M $409K -$287K -41.2% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-14
Q3 2016 $5.24M $536K -$269K -33.4% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-11
Q2 2016 $5.51M $3.73M +$2.8M +300% May 1, 2016 Jul 31, 2016 10-Q 2017-09-13
Q1 2016 $2.72M $283K +$42K +17.4% Feb 1, 2016 Apr 30, 2016 10-K 2018-07-26
Q4 2015 $2.68M $696K -$98K -12.3% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-13
Q3 2015 $2.77M $805K -$274K -25.4% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 $3.05M $933K -$156K -14.3% May 1, 2015 Jul 31, 2015 10-Q 2016-09-09
Q1 2015 $3.2M $241K -$394K -62% Feb 1, 2015 Apr 30, 2015 10-K 2017-07-26
Q4 2014 $3.6M $794K -$232K -22.6% Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-11
Q3 2014 $3.83M $1.08M +$161K +17.5% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-11
Q2 2014 $3.67M $1.09M +$258K +31% May 1, 2014 Jul 31, 2014 10-Q 2015-09-11
Q1 2014 $3.41M $635K -$267K -29.6% Feb 1, 2014 Apr 30, 2014 10-K 2016-07-15
Q4 2013 $3.68M $1.03M +$23K +2.29% Nov 1, 2013 Jan 31, 2014 10-Q 2015-03-13
Q3 2013 $3.65M $918K +$11K +1.21% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-12
Q2 2013 $3.64M $831K -$244K -22.7% May 1, 2013 Jul 31, 2013 10-Q 2014-09-11
Q1 2013 $3.89M $902K +$78K +9.47% Feb 1, 2013 Apr 30, 2013 10-K 2015-07-22
Q4 2012 $3.81M $1M -$435K -30.3% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-13
Q3 2012 $4.24M $907K -$59K -6.11% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-12
Q2 2012 $4.3M $1.08M -$70K -6.11% May 1, 2012 Jul 31, 2012 10-Q 2013-09-13
Q1 2012 $4.37M $824K -$851K -50.8% Feb 1, 2012 Apr 30, 2012 10-K 2014-07-21
Q4 2011 $5.22M $1.44M -$18.5M -92.8% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-13
Q3 2011 $23.8M $966K +$212K +28.1% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-14
Q2 2011 $23.6M $1.15M -$121K -9.56% May 1, 2011 Jul 31, 2011 10-Q 2012-09-14
Q1 2011 $23.7M $1.68M Feb 1, 2011 Apr 30, 2011 10-K 2013-07-26
Q4 2010 $20M Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-15
Q3 2010 $754K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-09
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.