VIRCO MFG. CORPORATION Deferred Income Taxes and Tax Credits
VIRCO MFG. CORPORATION (VIRC) reported Deferred Income Taxes and Tax Credits of $1.98 million for the 6-month period ending 2026-07-31, per its 10-Q filed 2026-09-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxesAndTaxCredits · last filed 2026-09-04
- VIRCO MFG. CORPORATION deferred income taxes and tax credits for the quarter ending 2026-07-31 was $2.03M, a 5094.87% increase year-over-year.
- VIRCO MFG. CORPORATION deferred income taxes and tax credits for the quarter ending 2026-04-30 was -$45.00K.
- VIRCO MFG. CORPORATION deferred income taxes and tax credits for the quarter ending 2025-10-31 was -$78.00K, a 126.80% decline year-over-year.
- VIRCO MFG. CORPORATION deferred income taxes and tax credits for the quarter ending 2025-07-31 was $39.00K, a 9.30% decline year-over-year.
- VIRCO MFG. CORPORATION deferred income taxes and tax credits for fiscal 2021 was -$742.00K, a 455.02% decline from fiscal 2020.
- VIRCO MFG. CORPORATION deferred income taxes and tax credits for fiscal 2020 was $209.00K, a 50.12% decline from fiscal 2019.
- VIRCO MFG. CORPORATION deferred income taxes and tax credits for fiscal 2019 was $419.00K, a 92.80% decline from fiscal 2018.
- VIRCO MFG. CORPORATION deferred income taxes and tax credits for fiscal 2018 was $5.82M.
| Period end | Deferred Income Taxes and Tax Credits 3 month | Deferred Income Taxes and Tax Credits 6 month | Deferred Income Taxes and Tax Credits 9 month | Deferred Income Taxes and Tax Credits 12 month |
|---|---|---|---|---|
| 2026-07-31 | $2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $1.98M 10-Q · filed 2026-09-04 | ||
| 2026-04-30 | -$45.00K 10-Q · filed 2026-06-03 | |||
| 2025-10-31 | -$78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-08 | -$39.00K derived: sum of 2 quarters · filed 2026-09-04 | -$58.00K 10-Q · filed 2025-12-08 | |
| 2025-07-31 | $39.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-09-04 | $20.00K 10-Q · filed 2026-09-04 | ||
| 2025-04-30 | -$19.00K 10-Q · filed 2026-06-03 | |||
| 2024-10-31 | $291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-12-08 | $334.00K derived: sum of 2 quarters · filed 2025-12-08 | $272.00K 10-Q · filed 2025-12-08 | |
| 2024-07-31 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-05 | -$19.00K 10-Q · filed 2025-09-05 | ||
| 2024-04-30 | -$62.00K 10-Q · filed 2025-06-06 | |||
| 2023-10-31 | -$337.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-12-09 | $811.00K derived: sum of 2 quarters · filed 2024-12-09 | $363.00K 10-Q · filed 2024-12-09 | |
| 2023-07-31 | $1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-09-09 | $700.00K 10-Q · filed 2024-09-09 | ||
| 2023-04-30 | -$448.00K 10-Q · filed 2024-06-07 | |||
| 2022-10-31 | $328.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-12-08 | $609.00K derived: sum of 2 quarters · filed 2023-12-08 | $239.00K 10-Q · filed 2023-12-08 | |
| 2022-07-31 | $281.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-09-11 | -$89.00K 10-Q · filed 2023-09-11 | ||
| 2022-04-30 | -$370.00K 10-Q · filed 2023-06-12 | |||
| 2021-10-31 | $289.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-12 | $1.53M derived: sum of 2 quarters · filed 2022-12-12 | $247.00K 10-Q · filed 2022-12-12 | -$679.00K derived: sum of 4 quarters · filed 2022-12-12 |
| 2021-07-31 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-09-13 | -$42.00K 10-Q · filed 2022-09-13 | -$968.00K derived: sum of 3 quarters · filed 2022-09-13 | -$792.00K derived: sum of 4 quarters · filed 2022-09-13 |
| 2021-04-30 | -$1.28M 10-Q · filed 2022-06-10 | -$2.21M derived: sum of 2 quarters · filed 2022-06-10 | -$2.03M derived: sum of 3 quarters · filed 2022-06-10 | $1.23M derived: sum of 4 quarters · filed 2022-06-10 |
| 2021-01-31 | -$926.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-28 | -$750.00K derived: sum of 2 quarters · filed 2021-12-13 | $2.51M derived: sum of 3 quarters · filed 2021-12-13 | -$742.00K 10-K · filed 2021-04-28 |
| 2020-10-31 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-12-13 | $3.44M derived: sum of 2 quarters · filed 2021-12-13 | $184.00K 10-Q · filed 2021-12-13 | -$3.12M derived: sum of 4 quarters · filed 2021-12-13 |
| 2020-07-31 | $3.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-09-14 | $8.00K 10-Q · filed 2021-09-14 | -$3.29M derived: sum of 3 quarters · filed 2021-09-14 | -$1.56M derived: sum of 4 quarters · filed 2021-09-14 |
| 2020-04-30 | -$3.25M 10-Q · filed 2021-06-11 | -$6.55M derived: sum of 2 quarters · filed 2021-06-11 | -$4.82M derived: sum of 3 quarters · filed 2021-06-11 | -$1.55M derived: sum of 4 quarters · filed 2021-06-11 |
| 2020-01-31 | -$3.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-28 | -$1.57M derived: sum of 2 quarters · filed 2021-04-28 | $1.70M derived: sum of 3 quarters · filed 2021-04-28 | $209.00K 10-K · filed 2021-04-28 |
| 2019-10-31 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-14 | $5.00M derived: sum of 2 quarters · filed 2020-12-14 | $3.51M 10-Q · filed 2020-12-14 | $2.26M derived: sum of 4 quarters · filed 2020-12-14 |
| 2019-07-31 | $3.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-09-14 | $1.78M 10-Q · filed 2020-09-14 | $530.00K derived: sum of 3 quarters · filed 2020-09-14 | $2.08M derived: sum of 4 quarters · filed 2020-09-14 |
| 2019-04-30 | -$1.49M 10-Q · filed 2020-06-12 | -$2.74M derived: sum of 2 quarters · filed 2020-06-12 | -$1.19M derived: sum of 3 quarters · filed 2020-06-12 | $373.00K derived: sum of 4 quarters · filed 2020-06-12 |
| 2019-01-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-30 | $299.00K derived: sum of 2 quarters · filed 2020-04-30 | $1.86M derived: sum of 3 quarters · filed 2020-04-30 | $419.00K 10-K · filed 2020-04-30 |
| 2018-10-31 | $1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-12-13 | $3.11M derived: sum of 2 quarters · filed 2019-12-13 | $1.67M 10-Q · filed 2019-12-13 | $4.11M derived: sum of 4 quarters · filed 2019-12-13 |
| 2018-07-31 | $1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-09-13 | $120.00K 10-Q · filed 2019-09-13 | $2.55M derived: sum of 3 quarters · filed 2019-09-13 | $4.37M derived: sum of 4 quarters · filed 2019-09-13 |
| 2018-04-30 | -$1.44M 10-Q · filed 2019-06-14 | $992.00K derived: sum of 2 quarters · filed 2019-06-14 | $2.81M derived: sum of 3 quarters · filed 2019-06-14 | $5.69M derived: sum of 4 quarters · filed 2019-06-14 |
| 2018-01-31 | $2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-01 | $4.25M derived: sum of 2 quarters · filed 2019-05-01 | $7.13M derived: sum of 3 quarters · filed 2019-05-01 | $5.82M 10-K · filed 2019-05-01 |
| 2017-10-31 | $1.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-12-14 | $4.70M derived: sum of 2 quarters · filed 2018-12-14 | $3.39M 10-Q · filed 2018-12-14 | $2.94M derived: sum of 4 quarters · filed 2018-12-14 |
| 2017-07-31 | $2.88M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-09-14 | $1.57M 10-Q · filed 2018-09-14 | $1.13M derived: sum of 3 quarters · filed 2018-09-14 | -$16.68M derived: sum of 4 quarters · filed 2018-09-14 |
| 2017-04-30 | -$1.31M 10-Q · filed 2018-06-08 | -$1.75M derived: sum of 2 quarters · filed 2018-06-08 | -$19.56M derived: sum of 3 quarters · filed 2018-06-08 | -$19.44M derived: sum of 4 quarters · filed 2018-06-08 |
| 2017-01-31 | -$442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-27 | -$18.25M derived: sum of 2 quarters · filed 2018-04-27 | -$18.13M derived: sum of 3 quarters · filed 2018-04-27 | -$18.12M 10-K · filed 2018-04-27 |
| 2016-10-31 | -$17.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-12-15 | -$17.68M derived: sum of 2 quarters · filed 2017-12-15 | -$17.68M 10-Q · filed 2017-12-15 | -$17.78M derived: sum of 4 quarters · filed 2018-04-27 |
| 2016-07-31 | $124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-09-14 | $129.00K 10-Q · filed 2017-09-14 | $27.00K derived: sum of 3 quarters · filed 2018-04-27 | $151.00K derived: sum of 4 quarters · filed 2018-04-27 |
| 2016-04-30 | $5.00K 10-Q · filed 2017-06-12 | -$97.00K derived: sum of 2 quarters · filed 2018-04-27 | $27.00K derived: sum of 3 quarters · filed 2018-04-27 | $59.00K derived: sum of 4 quarters · filed 2018-04-27 |
| 2016-01-31 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-27 | $22.00K derived: sum of 2 quarters · filed 2018-04-27 | $54.00K derived: sum of 3 quarters · filed 2018-04-27 | $77.00K 10-K · filed 2018-04-27 |
| 2015-10-31 | $124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-12-13 | $156.00K derived: sum of 2 quarters · filed 2016-12-13 | $179.00K 10-Q · filed 2016-12-13 | $177.00K derived: sum of 4 quarters · filed 2017-04-25 |
| 2015-07-31 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-09-14 | $55.00K 10-Q · filed 2016-09-14 | $53.00K derived: sum of 3 quarters · filed 2017-04-25 | -$186.00K derived: sum of 4 quarters · filed 2017-04-25 |
| 2015-04-30 | $23.00K 10-Q · filed 2016-06-13 | $21.00K derived: sum of 2 quarters · filed 2017-04-25 | -$218.00K derived: sum of 3 quarters · filed 2017-04-25 | $57.00K derived: sum of 4 quarters · filed 2017-04-25 |
| 2015-01-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-25 | -$241.00K derived: sum of 2 quarters · filed 2017-04-25 | $34.00K derived: sum of 3 quarters · filed 2017-04-25 | $34.00K 10-K · filed 2017-04-25 |
| 2014-10-31 | -$239.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-12-15 | $36.00K derived: sum of 2 quarters · filed 2015-12-15 | $36.00K 10-Q · filed 2015-12-15 | $88.00K derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-07-31 | $275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-09-11 | $275.00K 10-Q · filed 2015-09-11 | $327.00K derived: sum of 3 quarters · filed 2016-04-26 | $372.00K derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-04-30 | $0.00 10-Q · filed 2015-06-12 | $52.00K derived: sum of 2 quarters · filed 2016-04-26 | $97.00K derived: sum of 3 quarters · filed 2016-04-26 | $134.00K derived: sum of 4 quarters · filed 2016-04-26 |
| 2014-01-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-26 | $97.00K derived: sum of 2 quarters · filed 2016-04-26 | $134.00K derived: sum of 3 quarters · filed 2016-04-26 | $97.00K 10-K · filed 2016-04-26 |
| 2013-10-31 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-10 | $82.00K derived: sum of 2 quarters · filed 2014-12-10 | $45.00K 10-Q · filed 2014-12-10 | |
| 2013-07-31 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-12 | $0.00 10-Q · filed 2014-09-12 | ||
| 2013-04-30 | -$37.00K 10-Q · filed 2014-06-16 | |||
| 2013-01-31 | $66.00K 10-K · filed 2015-04-24 | |||
| 2012-01-31 | $228.00K 10-K · filed 2014-04-28 |