VALUE LINE INC Annual Income Tax Expense (Benefit) in USD from 2009 to 2023

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 2009 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.17M +$465K +8.15% May 1, 2023 Apr 30, 2024 10-K 2024-07-26
2022 $5.71M -$1.11M -16.3% May 1, 2022 Apr 30, 2023 10-K 2024-07-26
2021 $6.82M +$1.11M +19.4% May 1, 2021 Apr 30, 2022 10-K 2024-07-26
2020 $5.71M +$1.4M +32.6% Jan 1, 2020 Dec 31, 2020 10-K 2021-07-29
2019 $4.3M $0 0% Jan 1, 2019 Dec 31, 2019 10-K 2021-07-29
2018 $4.3M +$7.14M May 1, 2018 Apr 30, 2019 10-K 2021-07-29
2017 -$2.84M -$7.96M -155% May 1, 2017 Apr 30, 2018 10-K 2020-07-28
2016 $5.12M +$2.4M +88.4% May 1, 2016 Apr 30, 2017 10-K 2019-07-26
2015 $2.72M -$486K -15.2% May 1, 2015 Apr 30, 2016 10-K 2018-07-26
2014 $3.2M -$207K -6.07% May 1, 2014 Apr 30, 2015 10-K 2017-07-26
2013 $3.41M -$477K -12.3% May 1, 2013 Apr 30, 2014 10-K 2016-07-15
2012 $3.89M -$486K -11.1% May 1, 2012 Apr 30, 2013 10-K 2015-07-22
2011 $4.37M -$19.3M -81.5% May 1, 2011 Apr 30, 2012 10-K 2014-07-21
2010 $23.7M +$31.8M May 1, 2010 Apr 30, 2011 10-K 2013-07-26
2009 -$8.17M May 1, 2009 Apr 30, 2010 10-K 2012-07-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.