Deferred Tax Assets, Valuation Allowance in USD of VIRCO MFG CORPORATION from Q4 2011 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
VIRCO MFG CORPORATION quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q2 2025.
  • VIRCO MFG CORPORATION Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jul 2025 was $216K, a 0.92% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

VIRCO MFG CORPORATION Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q2 2025 $216K -$2K -0.92% 31 Jul 2025 10-Q 05 Sep 2025
Q1 2025 $216K -$1K -0.46% 30 Apr 2025 10-Q 06 Jun 2025
Q4 2024 $236K -$15K -5.98% 31 Jan 2025 10-Q 05 Sep 2025
Q3 2024 $218K -$37K -14.5% 31 Oct 2024 10-Q 09 Dec 2024
Q2 2024 $218K -$172K -44.1% 31 Jul 2024 10-Q 05 Sep 2025
Q1 2024 $217K -$358K -62.3% 30 Apr 2024 10-Q 06 Jun 2025
Q4 2023 $251K -$613K -70.9% 31 Jan 2024 10-K 14 Apr 2025
Q3 2023 $255K -$8.64M -97.1% 31 Oct 2023 10-Q 09 Dec 2024
Q2 2023 $390K -$8.85M -95.8% 31 Jul 2023 10-Q 09 Sep 2024
Q1 2023 $575K -$9.52M -94.3% 30 Apr 2023 10-Q 07 Jun 2024
Q4 2022 $864K -$10.5M -92.4% 31 Jan 2023 10-K 12 Apr 2024
Q3 2022 $8.89M +$7.66M +619% 31 Oct 2022 10-Q 08 Dec 2023
Q2 2022 $9.24M +$8.1M +708% 31 Jul 2022 10-Q 11 Sep 2023
Q1 2022 $10.1M +$9.1M +914% 30 Apr 2022 10-Q 12 Jun 2023
Q4 2021 $11.4M +$10.3M +973% 31 Jan 2022 10-K 28 Apr 2023
Q3 2021 $1.24M +$104K +9.18% 31 Oct 2021 10-Q 12 Dec 2022
Q2 2021 $1.14M -$42K -3.54% 31 Jul 2021 10-Q 13 Sep 2022
Q1 2021 $996K -$79K -7.35% 30 Apr 2021 10-Q 10 Jun 2022
Q4 2020 $1.06M -$119K -10.1% 31 Jan 2021 10-K 28 Apr 2022
Q3 2020 $1.13M -$785K -40.9% 31 Oct 2020 10-Q 13 Dec 2021
Q2 2020 $1.19M -$817K -40.8% 31 Jul 2020 10-Q 14 Sep 2021
Q1 2020 $1.08M -$832K -43.6% 30 Apr 2020 10-Q 11 Jun 2021
Q4 2019 $1.18M -$573K -32.6% 31 Jan 2020 10-K 28 Apr 2021
Q3 2019 $1.92M 31 Oct 2019 10-Q 14 Dec 2020
Q2 2019 $2M 31 Jul 2019 10-Q 14 Sep 2020
Q1 2019 $1.91M 30 Apr 2019 10-Q 12 Jun 2020
Q4 2018 $1.76M +$831K +89.8% 31 Jan 2019 10-K 30 Apr 2020
Q4 2017 $925K +$410K +79.6% 31 Jan 2018 10-K 01 May 2019
Q4 2016 $515K -$21.4M -97.6% 31 Jan 2017 10-K 27 Apr 2018
Q3 2016 $18M 31 Oct 2016 10-K 27 Apr 2018
Q4 2015 $21.9M -$4.49M -17% 31 Jan 2016 10-K 25 Apr 2017
Q4 2014 $26.4M +$2.19M +9.04% 31 Jan 2015 10-K 26 Apr 2016
Q4 2013 $24.2M -$391K -1.59% 31 Jan 2014 10-K 24 Apr 2015
Q4 2012 $24.6M +$1.74M +7.62% 31 Jan 2013 10-K 28 Apr 2014
Q4 2011 $22.9M 31 Jan 2012 10-K 22 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.