VIRCO MFG. CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
VIRCO MFG. CORPORATION (VIRC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $8.20 million 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-04-08
- 2026-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.20M.
- 2025-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $6.30M.
- 2024-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.00M.
- 2023-01-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $25.10M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2026-01-31 | $8.20M 10-K · filed 2026-04-08 | |
| 2025-01-31 | $6.30M 10-K · filed 2026-04-08 | |
| 2024-01-31 | $9.00M 10-K · filed 2025-04-14 | |
| 2023-01-31 | $25.10M 10-K · filed 2024-04-12 | |
| 2022-01-31 | $31.20M 10-K · filed 2023-04-28 | $31.22M 10-K · filed 2022-04-28 |
| 2021-01-31 | $29.89M 10-K · filed 2021-04-28 | |
| 2020-01-31 | $26.10M 10-K · filed 2020-04-30 | |
| 2019-01-31 | $33.43M 10-K · filed 2019-05-01 | |
| 2018-01-31 | $30.98M 10-K · filed 2018-04-27 | |
| 2017-01-31 | $34.15M 10-K · filed 2017-04-25 | |
| 2016-01-31 | $45.39M 10-K · filed 2016-04-26 | |
| 2015-01-31 | $54.33M 10-K · filed 2015-04-24 | |
| 2014-01-31 | $51.08M 10-K · filed 2014-04-28 | |
| 2013-01-31 | $49.63M 10-K · filed 2013-04-22 |