VIRCO MFG. CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
VIRCO MFG. CORPORATION (VIRC) had Deferred Tax Assets, Operating Loss Carryforwards of $471.00 thousand as of 2026-01-31, per its 10-K filed 2026-04-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-08
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards $471.00K.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards $439.00K.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards $599.00K.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards $1.95M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-31 | $471.00K 10-K · filed 2026-04-08 |
| 2025-01-31 | $439.00K 10-K · filed 2026-04-08 |
| 2024-01-31 | $599.00K 10-K · filed 2025-04-14 |
| 2023-01-31 | $1.95M 10-K · filed 2024-04-12 |
| 2022-01-31 | $4.45M 10-K · filed 2023-04-28 |
| 2021-01-31 | $4.50M 10-K · filed 2022-04-28 |
| 2020-01-31 | $3.66M 10-K · filed 2021-04-28 |
| 2019-01-31 | $5.30M 10-K · filed 2020-04-30 |
| 2018-01-31 | $4.72M 10-K · filed 2019-05-01 |
| 2017-01-31 | $7.63M 10-K · filed 2018-04-27 |
| 2016-01-31 | $10.39M 10-K · filed 2017-04-25 |
| 2015-01-31 | $13.30M 10-K · filed 2016-04-26 |
| 2014-01-31 | $12.49M 10-K · filed 2015-04-24 |
| 2013-01-31 | $12.07M 10-K · filed 2014-04-28 |
| 2012-01-31 | $11.26M 10-K · filed 2013-04-22 |