VIRCO MFG. CORPORATION Deferred Income Tax Expense (Benefit)
VIRCO MFG. CORPORATION (VIRC) reported Deferred Income Tax Expense (Benefit) of $563.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-08
- VIRCO MFG. CORPORATION deferred income tax expense (benefit) for the quarter ending 2014-01-31 was -$1.02M, a 2600.00% decline year-over-year.
- VIRCO MFG. CORPORATION deferred income tax expense (benefit) for the quarter ending 2013-10-31 was $45.00K.
- VIRCO MFG. CORPORATION deferred income tax expense (benefit) for the quarter ending 2013-07-31 was $37.00K, a 80.53% decline year-over-year.
- VIRCO MFG. CORPORATION deferred income tax expense (benefit) for the quarter ending 2013-04-30 was -$37.00K, a 840.00% decline year-over-year.
- VIRCO MFG. CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $563.00K, a 144.78% increase from fiscal 2025.
- VIRCO MFG. CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $230.00K, a 71.25% decline from fiscal 2024.
- VIRCO MFG. CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $800.00K.
- VIRCO MFG. CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$8.71M, a 176.98% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-01-31 | $563.00K 10-K · filed 2026-04-08 | ||||
| 2025-01-31 | $230.00K 10-K · filed 2026-04-08 | ||||
| 2024-01-31 | $800.00K 10-K · filed 2025-04-14 | ||||
| 2023-01-31 | -$8.71M 10-K · filed 2024-04-12 | ||||
| 2022-01-31 | $11.32M 10-K · filed 2023-04-28 | ||||
| 2021-01-31 | -$742.00K 10-K · filed 2022-04-28 | ||||
| 2020-01-31 | $209.00K 10-K · filed 2021-04-28 | ||||
| 2019-01-31 | $419.00K 10-K · filed 2020-04-30 | ||||
| 2018-01-31 | $5.82M 10-K · filed 2019-05-01 | ||||
| 2017-01-31 | -$18.12M 10-K · filed 2018-04-27 | ||||
| 2016-01-31 | $77.00K 10-K · filed 2018-04-27 | ||||
| 2015-01-31 | $34.00K 10-K · filed 2017-04-25 | ||||
| 2014-01-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-26 | -$980.00K derived: sum of 2 quarters · filed 2016-04-26 | -$943.00K derived: sum of 3 quarters · filed 2016-04-26 | -$980.00K 10-K · filed 2016-04-26 | |
| 2013-10-31 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | $82.00K derived: sum of 2 quarters · filed 2013-12-09 | $45.00K 10-Q · filed 2013-12-09 | $86.00K derived: sum of 4 quarters · filed 2015-04-24 | |
| 2013-07-31 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-13 | $0.00 10-Q · filed 2013-09-13 | $41.00K derived: sum of 3 quarters · filed 2015-04-24 | -$129.00K derived: sum of 4 quarters · filed 2015-04-24 | |
| 2013-04-30 | -$37.00K 10-Q · filed 2013-06-12 | $4.00K derived: sum of 2 quarters · filed 2015-04-24 | -$166.00K derived: sum of 3 quarters · filed 2015-04-24 | $24.00K derived: sum of 4 quarters · filed 2015-04-24 | |
| 2013-01-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-24 | -$129.00K derived: sum of 2 quarters · filed 2015-04-24 | $61.00K derived: sum of 3 quarters · filed 2015-04-24 | $66.00K 10-K · filed 2015-04-24 | |
| 2012-10-31 | -$170.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-09 | $20.00K derived: sum of 2 quarters · filed 2013-12-09 | $25.00K 10-Q · filed 2013-12-09 | $7.00K derived: sum of 4 quarters · filed 2014-04-28 | |
| 2012-07-31 | $190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-13 | $195.00K 10-Q · filed 2013-09-13 | $177.00K derived: sum of 3 quarters · filed 2014-04-28 | $374.00K derived: sum of 4 quarters · filed 2014-04-28 | |
| 2012-04-30 | $5.00K 10-Q · filed 2013-06-12 | -$13.00K derived: sum of 2 quarters · filed 2014-04-28 | $184.00K derived: sum of 3 quarters · filed 2014-04-28 | $215.00K derived: sum of 4 quarters · filed 2014-04-28 | |
| 2012-01-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-04-28 | $179.00K derived: sum of 2 quarters · filed 2014-04-28 | $210.00K derived: sum of 3 quarters · filed 2014-04-28 | $228.00K 10-K · filed 2014-04-28 | $229.00K 10-K · filed 2012-04-25 |
| 2011-10-31 | $197.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-07 | $228.00K derived: sum of 2 quarters · filed 2012-12-07 | $246.00K 10-Q · filed 2012-12-07 | $10.38M derived: sum of 4 quarters · filed 2013-04-22 | |
| 2011-07-31 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-09-14 | $49.00K 10-Q · filed 2012-09-14 | $10.19M derived: sum of 3 quarters · filed 2013-04-22 | $10.37M derived: sum of 4 quarters · filed 2013-04-22 | |
| 2011-04-30 | $18.00K 10-Q · filed 2012-06-11 | $10.15M derived: sum of 2 quarters · filed 2013-04-22 | $10.34M derived: sum of 3 quarters · filed 2013-04-22 | ||
| 2011-01-31 | $10.14M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-22 | $10.32M derived: sum of 2 quarters · filed 2013-04-22 | $9.86M 10-K · filed 2013-04-22 | ||
| 2010-10-31 | $182.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-15 | -$277.00K 10-Q · filed 2011-12-15 | |||
| 2010-07-31 | -$459.00K 10-Q · filed 2011-09-14 | ||||
| 2010-01-31 | -$916.00K 10-K · filed 2012-04-25 |