Deferred Tax Assets, Valuation Allowance of VIRCO MFG CORPORATION from 31 Jan 2012 to 31 Oct 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 in USD history and change rate from 31 Jan 2012 to 31 Oct 2025.
  • VIRCO MFG CORPORATION Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $217,000, a 0.46% decline year-over-year.
Source SEC data
View on sec.gov
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 Fiscal Year Fiscal Period
Q3 2025 $217,000 -$1,000 -0.46% 31 Oct 2025 10-Q 08 Dec 2025 2026 Q3
Q2 2025 $216,000 -$2,000 -0.92% 31 Jul 2025 10-Q 05 Sep 2025 2026 Q2
Q1 2025 $216,000 -$1,000 -0.46% 30 Apr 2025 10-Q 06 Jun 2025 2026 Q1
Q4 2024 $236,000 -$15,000 -6% 31 Jan 2025 10-Q 08 Dec 2025 2026 Q3
Q3 2024 $218,000 -$37,000 -15% 31 Oct 2024 10-Q 08 Dec 2025 2026 Q3
Q2 2024 $218,000 -$172,000 -44% 31 Jul 2024 10-Q 05 Sep 2025 2026 Q2
Q1 2024 $217,000 -$358,000 -62% 30 Apr 2024 10-Q 06 Jun 2025 2026 Q1
Q4 2023 $251,000 -$613,000 -71% 31 Jan 2024 10-K 14 Apr 2025 2025 FY
Q3 2023 $255,000 -$8,638,000 -97% 31 Oct 2023 10-Q 09 Dec 2024 2025 Q3
Q2 2023 $390,000 -$8,851,000 -96% 31 Jul 2023 10-Q 09 Sep 2024 2025 Q2
Q1 2023 $575,000 -$9,524,000 -94% 30 Apr 2023 10-Q 07 Jun 2024 2025 Q1
Q4 2022 $864,000 -$10,548,000 -92% 31 Jan 2023 10-K 12 Apr 2024 2024 FY
Q3 2022 $8,893,000 +$7,656,000 +619% 31 Oct 2022 10-Q 08 Dec 2023 2024 Q3
Q2 2022 $9,241,000 +$8,097,000 +708% 31 Jul 2022 10-Q 11 Sep 2023 2024 Q2
Q1 2022 $10,099,000 +$9,103,000 +914% 30 Apr 2022 10-Q 12 Jun 2023 2024 Q1
Q4 2021 $11,412,000 +$10,348,000 +973% 31 Jan 2022 10-K 28 Apr 2023 2023 FY
Q3 2021 $1,237,000 +$104,000 +9.2% 31 Oct 2021 10-Q 12 Dec 2022 2023 Q3
Q2 2021 $1,144,000 -$42,000 -3.5% 31 Jul 2021 10-Q 13 Sep 2022 2023 Q2
Q1 2021 $996,000 -$79,000 -7.3% 30 Apr 2021 10-Q 10 Jun 2022 2023 Q1
Q4 2020 $1,064,000 -$119,000 -10% 31 Jan 2021 10-K 28 Apr 2022 2022 FY
Q3 2020 $1,133,000 -$785,000 -41% 31 Oct 2020 10-Q 13 Dec 2021 2022 Q3
Q2 2020 $1,186,000 -$817,000 -41% 31 Jul 2020 10-Q 14 Sep 2021 2022 Q2
Q1 2020 $1,075,000 -$832,000 -44% 30 Apr 2020 10-Q 11 Jun 2021 2022 Q1
Q4 2019 $1,183,000 -$573,000 -33% 31 Jan 2020 10-K 28 Apr 2021 2021 FY
Q3 2019 $1,918,000 31 Oct 2019 10-Q 14 Dec 2020 2021 Q3
Q2 2019 $2,003,000 31 Jul 2019 10-Q 14 Sep 2020 2021 Q2
Q1 2019 $1,907,000 30 Apr 2019 10-Q 12 Jun 2020 2021 Q1
Q4 2018 $1,756,000 +$831,000 +90% 31 Jan 2019 10-K 30 Apr 2020 2020 FY
Q4 2017 $925,000 +$410,000 +80% 31 Jan 2018 10-K 01 May 2019 2019 FY
Q4 2016 $515,000 -$21,391,000 -98% 31 Jan 2017 10-K 27 Apr 2018 2018 FY
Q3 2016 $17,962,000 31 Oct 2016 10-K 27 Apr 2018 2018 FY
Q4 2015 $21,906,000 -$4,493,000 -17% 31 Jan 2016 10-K 25 Apr 2017 2017 FY
Q4 2014 $26,399,000 +$2,189,000 +9% 31 Jan 2015 10-K 26 Apr 2016 2016 FY
Q4 2013 $24,210,000 -$391,000 -1.6% 31 Jan 2014 10-K 24 Apr 2015 2014 FY
Q4 2012 $24,601,000 +$1,742,000 +7.6% 31 Jan 2013 10-K 28 Apr 2014 2013 FY
Q4 2011 $22,859,000 31 Jan 2012 10-K 22 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.