VIRCO MFG. CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
VIRCO MFG. CORPORATION (VIRC) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $17.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-04-08.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-04-08
- VIRCO MFG. CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $17.00K, a 70.18% decline from fiscal 2025.
- VIRCO MFG. CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $57.00K, a 72.73% increase from fiscal 2024.
- VIRCO MFG. CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $33.00K, a 73.68% increase from fiscal 2023.
- VIRCO MFG. CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $19.00K, a 90.00% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-31 | $17.00K 10-K · filed 2026-04-08 |
| 2025-01-31 | $57.00K 10-K · filed 2026-04-08 |
| 2024-01-31 | $33.00K 10-K · filed 2025-04-14 |
| 2023-01-31 | $19.00K 10-K · filed 2024-04-12 |
| 2022-01-31 | $10.00K 10-K · filed 2023-04-28 |
| 2021-01-31 | $8.00K 10-K · filed 2022-04-28 |
| 2020-01-31 | $18.00K 10-K · filed 2021-04-28 |
| 2019-01-31 | $8.00K 10-K · filed 2020-04-30 |
| 2018-01-31 | $16.00K 10-K · filed 2019-05-01 |
| 2017-01-31 | $5.00K 10-K · filed 2018-04-27 |
| 2016-01-31 | $5.00K 10-K · filed 2017-04-25 |
| 2015-01-31 | $6.00K 10-K · filed 2016-04-26 |
| 2014-01-31 | $5.00K 10-K · filed 2015-04-24 |
| 2013-01-31 | $8.00K 10-K · filed 2014-04-28 |
| 2012-01-31 | $0.00 10-K · filed 2013-04-22 |