Deferred Income Tax Assets, Net in USD of VIRCO MFG CORPORATION from Q4 2018 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
VIRCO MFG CORPORATION quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2018 to Q2 2025.
  • VIRCO MFG CORPORATION Deferred Income Tax Assets, Net for the quarter ending 31 Jul 2025 was $5.85M, a 12.5% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

VIRCO MFG CORPORATION Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $5.85M -$835K -12.5% 31 Jul 2025 10-Q 05 Sep 2025
Q1 2025 $5.86M -$843K -12.6% 30 Apr 2025 10-Q 06 Jun 2025
Q4 2024 $5.82M -$813K -12.3% 31 Jan 2025 10-Q 05 Sep 2025
Q3 2024 $6.55M -$481K -6.84% 31 Oct 2024 10-Q 09 Dec 2024
Q2 2024 $6.68M -$418K -5.89% 31 Jul 2024 10-Q 05 Sep 2025
Q1 2024 $6.71M -$1.54M -18.7% 30 Apr 2024 10-Q 06 Jun 2025
Q4 2023 $6.63M -$1.17M -14.9% 31 Jan 2024 10-K 14 Apr 2025
Q3 2023 $7.03M +$6.87M +4294% 31 Oct 2023 10-Q 09 Dec 2024
Q2 2023 $7.1M +$6.61M +1355% 31 Jul 2023 10-Q 09 Sep 2024
Q1 2023 $8.25M +$7.48M +973% 30 Apr 2023 10-Q 07 Jun 2024
Q4 2022 $7.8M +$7.4M +1855% 31 Jan 2023 10-K 12 Apr 2024
Q3 2022 $160K -$10.2M -98.5% 31 Oct 2022 10-Q 08 Dec 2023
Q2 2022 $488K -$10.4M -95.5% 31 Jul 2022 10-Q 11 Sep 2023
Q1 2022 $769K -$12.1M -94% 30 Apr 2022 10-Q 12 Jun 2023
Q4 2021 $399K -$11.3M -96.6% 31 Jan 2022 10-K 28 Apr 2023
Q3 2021 $10.4M -$318K -2.98% 31 Oct 2021 10-Q 12 Dec 2022
Q2 2021 $10.8M -$382K -3.4% 31 Jul 2021 10-Q 13 Sep 2022
Q1 2021 $12.9M -$1.6M -11.1% 30 Apr 2021 10-Q 10 Jun 2022
Q4 2020 $11.7M +$486K +4.33% 31 Jan 2021 10-K 28 Apr 2022
Q3 2020 $10.7M +$4.6M +75.5% 31 Oct 2020 10-Q 13 Dec 2021
Q2 2020 $11.2M +$3.41M +43.6% 31 Jul 2020 10-Q 14 Sep 2021
Q1 2020 $14.5M +$3.4M +30.6% 30 Apr 2020 10-Q 11 Jun 2021
Q4 2019 $11.2M +$1.63M +17% 31 Jan 2020 10-K 28 Apr 2021
Q3 2019 $6.09M 31 Oct 2019 10-Q 14 Dec 2020
Q2 2019 $7.82M 31 Jul 2019 10-Q 14 Sep 2020
Q1 2019 $11.1M 30 Apr 2019 10-Q 12 Jun 2020
Q4 2018 $9.6M 31 Jan 2019 10-K 30 Apr 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.