VIRCO MFG. CORPORATION Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
VIRCO MFG. CORPORATION (VIRC) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $0 for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-04-08
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for the quarter ending 2017-01-31 was -$1.87M.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2026 was $0.00.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was -$15.00K.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was -$613.00K.
- VIRCO MFG. CORPORATION effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was -$10.55M, a 185.72% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 3 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 9 month | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|---|---|
| 2026-01-31 | $0.00 10-K · filed 2026-04-08 | ||
| 2025-01-31 | -$15.00K 10-K · filed 2026-04-08 | ||
| 2024-01-31 | -$613.00K 10-K · filed 2025-04-14 | ||
| 2023-01-31 | -$10.55M 10-K · filed 2024-04-12 | ||
| 2022-01-31 | $12.30M 10-K · filed 2023-04-28 | ||
| 2021-01-31 | -$119.00K 10-K · filed 2022-04-28 | ||
| 2020-01-31 | -$573.00K 10-K · filed 2021-04-28 | ||
| 2019-01-31 | $831.00K 10-K · filed 2020-04-30 | ||
| 2018-01-31 | $410.00K 10-K · filed 2019-05-01 | ||
| 2017-01-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-27 | -$19.83M 10-K · filed 2018-04-27 | |
| 2016-10-31 | -$17.96M 10-Q · filed 2016-12-13 | ||
| 2016-01-31 | -$2.21M 10-K · filed 2018-04-27 | ||
| 2015-01-31 | -$248.00K 10-K · filed 2017-04-25 | ||
| 2014-01-31 | -$253.00K 10-K · filed 2016-04-26 | ||
| 2013-01-31 | $1.48M 10-K · filed 2015-04-24 | ||
| 2012-01-31 | $6.04M 10-K · filed 2014-04-28 | ||
| 2011-01-31 | $13.99M 10-K · filed 2013-04-22 |