VIRCO MFG. CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Domestic
VIRCO MFG. CORPORATION (VIRC) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $0 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-04-08
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $0.00.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.70M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-04-08 | |
| 2025-01-31 | $0.00 10-K · filed 2025-04-14 | |
| 2024-01-31 | $0.00 10-K · filed 2024-04-12 | |
| 2023-01-31 | $2.70M 10-K · filed 2024-04-12 | |
| 2022-01-31 | $12.50M 10-K · filed 2023-04-28 | $12.51M 10-K · filed 2022-04-28 |
| 2021-01-31 | $12.90M 10-K · filed 2021-04-28 | |
| 2020-01-31 | $9.50M 10-K · filed 2020-04-30 | |
| 2019-01-31 | $15.30M 10-K · filed 2019-05-01 | |
| 2018-01-31 | $13.46M 10-K · filed 2018-04-27 | |
| 2017-01-31 | $16.88M 10-K · filed 2017-04-25 | |
| 2016-01-31 | $19.86M 10-K · filed 2016-04-26 | |
| 2015-01-31 | $26.34M 10-K · filed 2015-04-24 | |
| 2014-01-31 | $24.55M 10-K · filed 2014-04-28 | |
| 2013-01-31 | $23.56M 10-K · filed 2013-04-22 |