VALUE LINE INC Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q2 2011 to Q3 2024
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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 Q2 2011 to Q3 2024.
- Value Line Inc Deferred State and Local Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $0.000.
- Value Line Inc Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was $81K.
- 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), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)