VIRCO MFG. CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
VIRCO MFG. CORPORATION (VIRC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $1.81 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, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-04-08
- 2026-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.81M.
- 2025-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.73M.
- 2024-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $2.39M.
- 2023-01-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $2.73M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
|---|---|
| 2026-01-31 | $1.81M 10-K · filed 2026-04-08 |
| 2025-01-31 | $1.73M 10-K · filed 2026-04-08 |
| 2024-01-31 | $2.39M 10-K · filed 2025-04-14 |
| 2023-01-31 | $2.73M 10-K · filed 2024-04-12 |
| 2022-01-31 | $3.93M 10-K · filed 2023-04-28 |
| 2021-01-31 | $5.66M 10-K · filed 2022-04-28 |
| 2020-01-31 | $5.45M 10-K · filed 2021-04-28 |
| 2019-01-31 | $2.75M 10-K · filed 2020-04-30 |
| 2018-01-31 | $3.76M 10-K · filed 2019-05-01 |
| 2017-01-31 | $6.90M 10-K · filed 2018-04-27 |
| 2016-01-31 | $8.84M 10-K · filed 2017-04-25 |
| 2015-01-31 | $10.89M 10-K · filed 2016-04-26 |
| 2014-01-31 | $8.96M 10-K · filed 2015-04-24 |
| 2013-01-31 | $10.34M 10-K · filed 2014-04-28 |
| 2012-01-31 | $9.82M 10-K · filed 2013-04-22 |