VIRCO MFG. CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
VIRCO MFG. CORPORATION (VIRC) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $59.00 thousand as of 2026-01-31, per its 10-K filed 2026-04-08.
Financial Statements › Balance Sheet › Liabilities › Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-04-08
- 2026-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $59.00K.
- 2025-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $50.00K.
- 2024-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $37.00K.
- 2023-01-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $16.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2026-01-31 | $59.00K 10-K · filed 2026-04-08 | |
| 2025-01-31 | $50.00K 10-K · filed 2026-04-08 | |
| 2024-01-31 | $37.00K 10-K · filed 2025-04-14 | |
| 2023-01-31 | $16.00K 10-K · filed 2024-04-12 | |
| 2022-01-31 | $13.00K 10-K · filed 2023-04-28 | |
| 2021-01-31 | $11.00K 10-K · filed 2022-04-28 | |
| 2020-01-31 | $10.00K 10-K · filed 2021-04-28 | |
| 2019-01-31 | $6.00K 10-K · filed 2020-04-30 | |
| 2018-01-31 | $5.00K 10-K · filed 2019-05-01 | |
| 2017-01-31 | $4.00K 10-K · filed 2018-04-27 | $7.00K 10-K · filed 2017-04-25 |
| 2016-01-31 | $7.00K 10-K · filed 2016-04-26 | |
| 2015-01-31 | $6.00K 10-K · filed 2016-04-26 | |
| 2014-01-31 | $16.00K 10-K · filed 2015-04-24 | |
| 2013-01-31 | $36.00K 10-K · filed 2014-04-28 | |
| 2012-01-31 | $217.00K 10-K · filed 2013-04-22 |