VIRCO MFG. CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
VIRCO MFG. CORPORATION (VIRC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $24.00 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-04.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-09-04
- VIRCO MFG. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-07-31 was $24.00K.
- VIRCO MFG. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-04-30 was -$1.00K.
- VIRCO MFG. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2026-01-31 was $14.00K, a 22.22% decline year-over-year.
- VIRCO MFG. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2025-10-31 was $1.00K.
- VIRCO MFG. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was -$5.00K.
- VIRCO MFG. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$15.00K.
- VIRCO MFG. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$613.00K.
- VIRCO MFG. CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$10.50M, a 201.47% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month as first filed | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-07-31 | $24.00K 10-Q · filed 2026-09-04 | $23.00K 10-Q · filed 2026-09-04 | $37.00K derived: sum of 3 quarters · filed 2026-09-04 | $38.00K derived: sum of 4 quarters · filed 2026-09-04 | ||
| 2026-04-30 | -$1.00K 10-Q · filed 2026-06-03 | $13.00K derived: sum of 2 quarters · filed 2026-06-03 | $14.00K derived: sum of 3 quarters · filed 2026-06-03 | $14.00K derived: sum of 4 quarters · filed 2026-09-04 | ||
| 2026-01-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-08 | $15.00K derived: sum of 2 quarters · filed 2026-04-08 | $15.00K derived: sum of 3 quarters · filed 2026-09-04 | -$5.00K 10-K · filed 2026-04-08 | ||
| 2025-10-31 | $1.00K 10-Q · filed 2025-12-08 | $1.00K derived: sum of 2 quarters · filed 2026-09-04 | -$19.00K 10-Q · filed 2025-12-08 | -$1.00K derived: sum of 4 quarters · filed 2026-09-04 | ||
| 2025-07-31 | $0.00 10-Q · filed 2026-09-04 | -$20.00K 10-Q · filed 2026-09-04 | -$2.00K derived: sum of 3 quarters · filed 2026-09-04 | -$2.00K derived: sum of 4 quarters · filed 2026-09-04 | ||
| 2025-04-30 | -$20.00K 10-Q · filed 2026-06-03 | -$2.00K derived: sum of 2 quarters · filed 2026-06-03 | -$2.00K derived: sum of 3 quarters · filed 2026-06-03 | -$3.00K derived: sum of 4 quarters · filed 2026-06-03 | ||
| 2025-01-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-08 | $18.00K derived: sum of 2 quarters · filed 2026-04-08 | $17.00K derived: sum of 3 quarters · filed 2026-04-08 | -$15.00K 10-K · filed 2026-04-08 | ||
| 2024-10-31 | $0.00 10-Q · filed 2024-12-09 | -$1.00K derived: sum of 2 quarters · filed 2025-09-05 | -$33.00K 10-Q · filed 2025-12-08 | -$39.00K derived: sum of 4 quarters · filed 2025-09-05 | ||
| 2024-07-31 | -$1.00K 10-Q · filed 2025-09-05 | $1.00K 10-Q · filed 2024-09-09 | -$33.00K 10-Q · filed 2025-09-05 | -$39.00K derived: sum of 3 quarters · filed 2025-09-05 | -$174.00K derived: sum of 4 quarters · filed 2025-09-05 | |
| 2024-04-30 | -$34.00K 10-Q · filed 2025-06-06 | -$38.00K derived: sum of 2 quarters · filed 2025-06-06 | -$173.00K derived: sum of 3 quarters · filed 2025-06-06 | -$358.00K derived: sum of 4 quarters · filed 2025-06-06 | ||
| 2024-01-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-14 | -$139.00K derived: sum of 2 quarters · filed 2025-04-14 | -$324.00K derived: sum of 3 quarters · filed 2025-04-14 | -$613.00K 10-K · filed 2025-04-14 | ||
| 2023-10-31 | -$135.00K 10-Q · filed 2024-12-09 | -$320.00K derived: sum of 2 quarters · filed 2024-12-09 | -$609.00K 10-Q · filed 2024-12-09 | |||
| 2023-07-31 | -$185.00K 10-Q · filed 2024-09-09 | -$474.00K 10-Q · filed 2024-09-09 | ||||
| 2023-01-31 | -$10.50M 10-K · filed 2024-04-12 | |||||
| 2022-01-31 | $10.35M 10-K · filed 2022-04-28 | |||||
| 2021-01-31 | -$119.00K 10-K · filed 2022-04-28 | $119.00K 10-K · filed 2021-04-28 | ||||
| 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 | $19.83M 10-K · filed 2018-04-27 | |||||
| 2016-01-31 | $2.21M 10-K · filed 2018-04-27 | |||||
| 2015-01-31 | $246.00K 10-K · filed 2017-04-25 | |||||
| 2014-01-31 | $250.00K 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 |