AngioDynamics, Inc. Deferred Income Tax Expense (Benefit)
AngioDynamics, Inc. (ANGO) reported Deferred Income Tax Expense (Benefit) of $143.00 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-14
- AngioDynamics, Inc. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $150.00K.
- AngioDynamics, Inc. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $57.00K.
- AngioDynamics, Inc. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was -$48.00K.
- AngioDynamics, Inc. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$16.00K.
- AngioDynamics, Inc. deferred income tax expense (benefit) for fiscal 2026 was $143.00K.
- AngioDynamics, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$988.00K.
- AngioDynamics, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$7.97M.
- AngioDynamics, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$2.31M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-05-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-14 | $207.00K derived: sum of 2 quarters · filed 2026-07-14 | $159.00K derived: sum of 3 quarters · filed 2026-07-14 | $143.00K 10-K · filed 2026-07-14 | ||||
| 2026-02-28 | $57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-02 | $9.00K derived: sum of 2 quarters · filed 2026-04-02 | -$7.00K 10-Q · filed 2026-04-02 | -$200.00K derived: sum of 4 quarters · filed 2026-07-14 | ||||
| 2025-11-30 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-06 | -$64.00K 10-Q · filed 2026-01-06 | -$257.00K derived: sum of 3 quarters · filed 2026-07-14 | -$464.00K derived: sum of 4 quarters · filed 2026-07-14 | ||||
| 2025-08-31 | -$16.00K 10-Q · filed 2025-10-02 | -$209.00K derived: sum of 2 quarters · filed 2026-07-14 | -$416.00K derived: sum of 3 quarters · filed 2026-07-14 | -$665.00K derived: sum of 4 quarters · filed 2026-07-14 | ||||
| 2025-05-31 | -$193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-14 | -$400.00K derived: sum of 2 quarters · filed 2026-07-14 | -$649.00K derived: sum of 3 quarters · filed 2026-07-14 | -$988.00K 10-K · filed 2026-07-14 | ||||
| 2025-02-28 | -$207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-02 | -$456.00K derived: sum of 2 quarters · filed 2026-04-02 | -$795.00K 10-Q · filed 2026-04-02 | -$1.62M derived: sum of 4 quarters · filed 2026-07-14 | ||||
| 2024-11-30 | -$249.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-06 | -$588.00K 10-Q · filed 2026-01-06 | -$1.41M derived: sum of 3 quarters · filed 2026-07-14 | -$13.51M derived: sum of 4 quarters · filed 2026-07-14 | ||||
| 2024-08-31 | -$339.00K 10-Q · filed 2025-10-02 | -$1.16M derived: sum of 2 quarters · filed 2026-07-14 | -$13.26M derived: sum of 3 quarters · filed 2026-07-14 | $3.11M derived: sum of 4 quarters · filed 2026-07-14 | ||||
| 2024-05-31 | -$825.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-14 | -$12.92M derived: sum of 2 quarters · filed 2026-07-14 | $3.45M derived: sum of 3 quarters · filed 2026-07-14 | -$7.97M 10-K · filed 2026-07-14 | ||||
| 2024-02-29 | -$12.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-02 | $4.27M derived: sum of 2 quarters · filed 2025-04-02 | -$7.14M 10-Q · filed 2025-04-02 | -$7.70M derived: sum of 4 quarters · filed 2025-07-18 | ||||
| 2023-11-30 | $16.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-08 | $4.95M 10-Q · filed 2025-01-08 | $4.39M derived: sum of 3 quarters · filed 2025-07-18 | $4.17M derived: sum of 4 quarters · filed 2025-07-18 | ||||
| 2023-08-31 | -$11.41M 10-Q · filed 2024-10-03 | -$11.97M derived: sum of 2 quarters · filed 2025-07-18 | -$12.20M derived: sum of 3 quarters · filed 2025-07-18 | -$12.82M derived: sum of 4 quarters · filed 2025-07-18 | ||||
| 2023-05-31 | -$559.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-18 | -$786.00K derived: sum of 2 quarters · filed 2025-07-18 | -$1.40M derived: sum of 3 quarters · filed 2025-07-18 | -$2.31M 10-K · filed 2025-07-18 | ||||
| 2023-02-28 | -$227.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-04-09 | -$845.00K derived: sum of 2 quarters · filed 2024-04-09 | -$1.75M 10-Q · filed 2024-04-09 | -$2.34M derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2022-11-30 | -$618.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-01-08 | -$1.52M 10-Q · filed 2024-01-08 | -$2.11M derived: sum of 3 quarters · filed 2024-07-25 | -$2.97M derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2022-08-31 | -$907.00K 10-Q · filed 2023-10-05 | -$1.49M derived: sum of 2 quarters · filed 2024-07-25 | -$2.36M derived: sum of 3 quarters · filed 2024-07-25 | -$2.92M derived: sum of 4 quarters · filed 2024-07-25 | ||||
| 2022-05-31 | -$587.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-25 | -$1.45M derived: sum of 2 quarters · filed 2024-07-25 | -$2.02M derived: sum of 3 quarters · filed 2024-07-25 | -$3.71M 10-K · filed 2024-07-25 | ||||
| 2022-02-28 | -$862.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-31 | -$1.43M derived: sum of 2 quarters · filed 2023-03-31 | -$3.12M 10-Q · filed 2023-03-31 | -$5.74M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2021-11-30 | -$569.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-01-06 | -$2.26M 10-Q · filed 2023-01-06 | -$4.88M derived: sum of 3 quarters · filed 2023-08-03 | -$5.51M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2021-08-31 | -$1.69M 10-Q · filed 2022-10-11 | -$4.31M derived: sum of 2 quarters · filed 2023-08-03 | -$4.94M derived: sum of 3 quarters · filed 2023-08-03 | -$5.88M derived: sum of 4 quarters · filed 2023-08-03 | ||||
| 2021-05-31 | -$2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-03 | -$3.25M derived: sum of 2 quarters · filed 2023-08-03 | -$4.18M derived: sum of 3 quarters · filed 2023-08-03 | -$4.80M 10-K · filed 2023-08-03 | ||||
| 2021-02-28 | -$634.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-07 | -$1.57M derived: sum of 2 quarters · filed 2022-04-07 | -$2.19M 10-Q · filed 2022-04-07 | -$2.15M derived: sum of 4 quarters · filed 2022-07-22 | ||||
| 2020-11-30 | -$933.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-07 | -$1.55M 10-Q · filed 2022-01-07 | -$1.51M derived: sum of 3 quarters · filed 2022-07-22 | -$2.39M derived: sum of 4 quarters · filed 2022-07-22 | ||||
| 2020-08-31 | -$620.00K 10-Q · filed 2021-09-30 | -$582.00K derived: sum of 2 quarters · filed 2022-07-22 | -$1.45M derived: sum of 3 quarters · filed 2022-07-22 | -$2.01M derived: sum of 4 quarters · filed 2022-07-22 | ||||
| 2020-05-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-22 | -$834.00K derived: sum of 2 quarters · filed 2022-07-22 | -$1.39M derived: sum of 3 quarters · filed 2022-07-22 | -$1.57M 10-K · filed 2022-07-22 | ||||
| 2020-02-29 | -$872.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-03-31 | -$1.43M derived: sum of 2 quarters · filed 2021-03-31 | -$1.61M 10-Q · filed 2021-03-31 | -$6.21M derived: sum of 4 quarters · filed 2021-07-27 | ||||
| 2019-11-30 | -$559.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-08 | -$734.00K 10-Q · filed 2021-01-08 | -$5.34M derived: sum of 3 quarters · filed 2021-07-27 | -$5.20M derived: sum of 4 quarters · filed 2021-07-27 | ||||
| 2019-08-31 | -$175.00K 10-Q · filed 2020-10-07 | -$4.78M derived: sum of 2 quarters · filed 2021-07-27 | -$4.64M derived: sum of 3 quarters · filed 2021-07-27 | -$4.14M derived: sum of 4 quarters · filed 2021-07-27 | ||||
| 2019-05-31 | -$4.61M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-27 | -$4.47M derived: sum of 2 quarters · filed 2021-07-27 | -$3.96M derived: sum of 3 quarters · filed 2021-07-27 | -$3.97M 10-K · filed 2021-07-27 | ||||
| 2019-02-28 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-04-08 | $643.00K derived: sum of 2 quarters · filed 2020-04-08 | $633.00K 10-Q · filed 2020-04-08 | -$330.00K derived: sum of 4 quarters · filed 2020-08-10 | ||||
| 2018-11-30 | $505.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-08 | $495.00K 10-Q · filed 2020-01-08 | -$468.00K derived: sum of 3 quarters · filed 2020-08-10 | -$10.51M derived: sum of 4 quarters · filed 2020-08-10 | ||||
| 2018-08-31 | -$10.00K 10-Q · filed 2019-10-04 | -$973.00K derived: sum of 2 quarters · filed 2020-08-10 | -$11.02M derived: sum of 3 quarters · filed 2020-08-10 | -$11.04M derived: sum of 4 quarters · filed 2020-08-10 | ||||
| 2018-05-31 | -$963.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-10 | -$11.01M derived: sum of 2 quarters · filed 2020-08-10 | -$11.03M derived: sum of 3 quarters · filed 2020-08-10 | -$11.11M 10-K · filed 2020-08-10 | -$8.95M 10-K · filed 2018-07-23 | |||
| 2018-02-28 | -$10.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-04-02 | -$10.07M derived: sum of 2 quarters · filed 2019-04-02 | -$10.15M 10-Q · filed 2019-04-02 | -$21.43M derived: sum of 4 quarters · filed 2019-07-25 | ||||
| 2017-11-30 | -$24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-07 | -$106.00K 10-Q · filed 2019-01-07 | -$11.38M derived: sum of 3 quarters · filed 2019-07-25 | -$9.83M derived: sum of 4 quarters · filed 2019-07-25 | ||||
| 2017-08-31 | -$82.00K 10-Q · filed 2018-10-01 | -$11.36M derived: sum of 2 quarters · filed 2019-07-25 | -$9.81M derived: sum of 3 quarters · filed 2019-07-25 | -$9.30M derived: sum of 4 quarters · filed 2019-07-25 | ||||
| 2017-05-31 | -$11.28M derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-25 | -$9.72M derived: sum of 2 quarters · filed 2019-07-25 | -$9.22M derived: sum of 3 quarters · filed 2019-07-25 | -$7.65M 10-K · filed 2019-07-25 | $4.43M 10-K · filed 2017-08-04 | |||
| 2017-02-28 | $1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-04-05 | $2.06M derived: sum of 2 quarters · filed 2018-04-05 | $3.62M 10-Q · filed 2018-04-05 | $43.99M derived: sum of 4 quarters · filed 2018-07-23 | ||||
| 2016-11-30 | $505.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-05 | $2.07M 10-Q · filed 2018-01-05 | $42.44M derived: sum of 3 quarters · filed 2018-07-23 | $42.64M derived: sum of 4 quarters · filed 2018-07-23 | ||||
| 2016-08-31 | $1.56M 10-Q · filed 2017-09-29 | $41.94M derived: sum of 2 quarters · filed 2018-07-23 | $42.14M derived: sum of 3 quarters · filed 2018-07-23 | $41.76M derived: sum of 4 quarters · filed 2018-07-23 | ||||
| 2016-05-31 | $40.37M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-23 | $40.57M derived: sum of 2 quarters · filed 2018-07-23 | $40.19M derived: sum of 3 quarters · filed 2018-07-23 | $39.98M 10-K · filed 2018-07-23 | ||||
| 2016-02-29 | $203.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-03 | -$180.00K derived: sum of 2 quarters · filed 2017-04-03 | -$388.00K 10-Q · filed 2017-04-03 | -$373.00K 10-Q · filed 2016-04-11 | -$1.37M derived: sum of 4 quarters · filed 2017-08-04 | |||
| 2015-11-30 | -$383.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-06 | -$591.00K 10-Q · filed 2017-01-06 | -$607.00K 10-Q · filed 2016-01-08 | -$1.58M derived: sum of 3 quarters · filed 2017-08-04 | -$9.40M derived: sum of 4 quarters · filed 2017-08-04 | |||
| 2015-08-31 | -$208.00K 10-Q · filed 2016-10-05 | -$195.00K 10-Q · filed 2015-10-08 | -$1.19M derived: sum of 2 quarters · filed 2017-08-04 | -$9.02M derived: sum of 3 quarters · filed 2017-08-04 | -$7.44M derived: sum of 4 quarters · filed 2017-08-04 | |||
| 2015-05-31 | -$985.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-04 | -$8.81M derived: sum of 2 quarters · filed 2017-08-04 | -$7.23M derived: sum of 3 quarters · filed 2017-08-04 | -$5.12M 10-K · filed 2017-08-04 | -$5.11M 10-K · filed 2015-08-10 | |||
| 2015-02-28 | -$7.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-11 | -$6.25M derived: sum of 2 quarters · filed 2016-04-11 | -$4.14M 10-Q · filed 2016-04-11 | -$3.12M derived: sum of 4 quarters · filed 2016-08-01 | ||||
| 2014-11-30 | $1.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-08 | $3.69M 10-Q · filed 2016-01-08 | $4.70M derived: sum of 3 quarters · filed 2016-08-01 | $5.25M derived: sum of 4 quarters · filed 2016-08-01 | ||||
| 2014-08-31 | $2.11M 10-Q · filed 2015-10-08 | $3.13M derived: sum of 2 quarters · filed 2016-08-01 | $3.67M derived: sum of 3 quarters · filed 2016-08-01 | $4.26M derived: sum of 4 quarters · filed 2016-08-01 | ||||
| 2014-05-31 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-01 | $1.56M derived: sum of 2 quarters · filed 2016-08-01 | $2.15M derived: sum of 3 quarters · filed 2016-08-01 | $2.72M 10-K · filed 2016-08-01 | $3.17M 10-K · filed 2014-08-14 | |||
| 2014-02-28 | $545.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-09 | $1.13M derived: sum of 2 quarters · filed 2015-04-09 | $1.70M 10-Q · filed 2015-04-09 | $2.22M 10-Q · filed 2014-04-09 | -$889.00K derived: sum of 4 quarters · filed 2015-08-10 | |||
| 2013-11-30 | $586.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-09 | $1.16M 10-Q · filed 2015-01-09 | $1.23M 10-Q · filed 2014-01-09 | -$1.43M derived: sum of 3 quarters · filed 2015-08-10 | -$190.00K derived: sum of 4 quarters · filed 2015-08-10 | |||
| 2013-08-31 | $569.00K 10-Q · filed 2014-10-15 | $538.00K 10-Q · filed 2013-10-10 | -$2.02M derived: sum of 2 quarters · filed 2015-08-10 | -$776.00K derived: sum of 3 quarters · filed 2015-08-10 | $1.48M derived: sum of 4 quarters · filed 2015-08-10 | |||
| 2013-05-31 | -$2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-10 | -$1.34M derived: sum of 2 quarters · filed 2015-08-10 | $915.00K derived: sum of 3 quarters · filed 2015-08-10 | $830.00K 10-K · filed 2015-08-10 | $1.18M 10-K · filed 2013-08-14 | |||
| 2013-02-28 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-09 | $3.50M derived: sum of 2 quarters · filed 2014-04-09 | $3.42M 10-Q · filed 2014-04-09 | $2.98M derived: sum of 4 quarters · filed 2015-01-12 | ||||
| 2012-11-30 | $2.26M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-01-09 | $2.17M 10-Q · filed 2013-01-09 | $1.74M derived: sum of 3 quarters · filed 2015-01-12 | $431.00K derived: sum of 4 quarters · filed 2015-01-12 | ||||
| 2012-08-31 | -$85.00K 10-Q/A · filed 2012-11-09 | -$524.00K derived: sum of 2 quarters · filed 2015-01-12 | -$1.83M derived: sum of 3 quarters · filed 2015-01-12 | -$1.68M derived: sum of 4 quarters · filed 2015-01-12 | ||||
| 2012-05-31 | -$439.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-01-12 | -$1.74M derived: sum of 2 quarters · filed 2015-01-12 | -$1.60M derived: sum of 3 quarters · filed 2015-01-12 | -$686.00K 10-K · filed 2015-01-12 | -$652.00K 10-K · filed 2012-08-14 | |||
| 2012-02-29 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-09 | -$1.16M derived: sum of 2 quarters · filed 2013-04-09 | -$247.00K 10-Q · filed 2013-04-09 | -$3.60M derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2011-11-30 | $147.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2013-01-09 | $1.06M 10-Q · filed 2013-01-09 | -$2.29M derived: sum of 3 quarters · filed 2013-08-14 | -$2.14M derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2011-08-31 | $911.00K 10-Q/A · filed 2012-11-09 | -$2.44M derived: sum of 2 quarters · filed 2013-08-14 | -$2.29M derived: sum of 3 quarters · filed 2013-08-14 | -$878.00K derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2011-05-31 | -$3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-14 | -$3.20M derived: sum of 2 quarters · filed 2013-08-14 | -$1.79M derived: sum of 3 quarters · filed 2013-08-14 | -$914.00K 10-K · filed 2013-08-14 | -$840.00K 10-K · filed 2012-08-14 | |||
| 2011-02-28 | $152.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-09 | $1.56M derived: sum of 2 quarters · filed 2012-04-09 | $2.44M 10-Q · filed 2012-04-09 | |||||
| 2010-11-30 | $1.41M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-01-05 | $2.29M 10-Q · filed 2012-01-05 | ||||||
| 2010-08-31 | $875.00K 10-Q · filed 2011-10-11 | |||||||
| 2010-05-31 | $5.88M 10-K · filed 2012-08-14 |
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