VIRCO MFG. CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
VIRCO MFG. CORPORATION (VIRC) had Deferred Tax Liabilities, Property, Plant and Equipment of $788.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-04-08
- 2026-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $788.00K.
- 2025-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $804.00K.
- 2024-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $882.00K.
- 2023-01-31: Deferred Tax Liabilities, Property, Plant and Equipment $987.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-31 | $788.00K 10-K · filed 2026-04-08 |
| 2025-01-31 | $804.00K 10-K · filed 2026-04-08 |
| 2024-01-31 | $882.00K 10-K · filed 2025-04-14 |
| 2023-01-31 | $987.00K 10-K · filed 2024-04-12 |
| 2022-01-31 | $984.00K 10-K · filed 2023-04-28 |
| 2021-01-31 | $924.00K 10-K · filed 2022-04-28 |
| 2020-01-31 | $802.00K 10-K · filed 2021-04-28 |
| 2019-01-31 | $720.00K 10-K · filed 2020-04-30 |
| 2018-01-31 | $811.00K 10-K · filed 2019-05-01 |
| 2017-01-31 | $1.56M 10-K · filed 2018-04-27 |
| 2016-01-31 | $1.43M 10-K · filed 2017-04-25 |
| 2015-01-31 | $1.46M 10-K · filed 2016-04-26 |
| 2014-01-31 | $1.41M 10-K · filed 2015-04-24 |
| 2013-01-31 | $1.54M 10-K · filed 2014-04-28 |
| 2012-01-31 | $1.79M 10-K · filed 2013-04-22 |