VIRCO MFG. CORPORATION Deferred State and Local Income Tax Expense (Benefit)
VIRCO MFG. CORPORATION (VIRC) reported Deferred State and Local Income Tax Expense (Benefit) of $92.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-08
- VIRCO MFG. CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was $92.00K, a 71.25% decline from fiscal 2025.
- VIRCO MFG. CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $320.00K, a 71.22% decline from fiscal 2024.
- VIRCO MFG. CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $1.11M, a 257.56% increase from fiscal 2023.
- VIRCO MFG. CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $311.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | $92.00K 10-K · filed 2026-04-08 |
| 2025-01-31 | $320.00K 10-K · filed 2026-04-08 |
| 2024-01-31 | $1.11M 10-K · filed 2025-04-14 |
| 2023-01-31 | $311.00K 10-K · filed 2024-04-12 |
| 2022-01-31 | -$256.00K 10-K · filed 2023-04-28 |
| 2021-01-31 | -$68.00K 10-K · filed 2022-04-28 |
| 2020-01-31 | $340.00K 10-K · filed 2021-04-28 |
| 2019-01-31 | -$165.00K 10-K · filed 2020-04-30 |
| 2018-01-31 | $141.00K 10-K · filed 2019-05-01 |
| 2017-01-31 | $190.00K 10-K · filed 2018-04-27 |
| 2016-01-31 | $724.00K 10-K · filed 2018-04-27 |
| 2015-01-31 | $48.00K 10-K · filed 2017-04-25 |
| 2014-01-31 | $23.00K 10-K · filed 2016-04-26 |
| 2013-01-31 | -$223.00K 10-K · filed 2015-04-24 |
| 2012-01-31 | -$1.24M 10-K · filed 2014-04-28 |
| 2011-01-31 | -$648.00K 10-K · filed 2013-04-22 |