ARTS WAY MANUFACTURING CO INC Deferred Income Tax Expense (Benefit)
ARTS WAY MANUFACTURING CO INC (ARTW) reported Deferred Income Tax Expense (Benefit) of $107.84 thousand for the 6-month period ending 2026-05-31, per its 10-Q filed 2026-07-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-15
- ARTS WAY MANUFACTURING CO INC deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $50.13K, a 87.27% decline year-over-year.
- ARTS WAY MANUFACTURING CO INC deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $57.71K.
- ARTS WAY MANUFACTURING CO INC deferred income tax expense (benefit) for the quarter ending 2025-11-30 was -$66.67K, a 132.05% decline year-over-year.
- ARTS WAY MANUFACTURING CO INC deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $67.31K.
- ARTS WAY MANUFACTURING CO INC deferred income tax expense (benefit) for fiscal 2025 was $379.36K, a 502.97% increase from fiscal 2024.
- ARTS WAY MANUFACTURING CO INC deferred income tax expense (benefit) for fiscal 2024 was $62.92K, a 38.43% decline from fiscal 2023.
- ARTS WAY MANUFACTURING CO INC deferred income tax expense (benefit) for fiscal 2023 was $102.18K, a 519.62% increase from fiscal 2022.
- ARTS WAY MANUFACTURING CO INC deferred income tax expense (benefit) for fiscal 2022 was $16.49K, a 63.99% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-05-31 | $50.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-15 | $107.84K 10-Q · filed 2026-07-15 | $41.17K derived: sum of 3 quarters · filed 2026-07-15 | $108.48K derived: sum of 4 quarters · filed 2026-07-15 | |
| 2026-02-28 | $57.71K 10-Q · filed 2026-04-13 | -$8.96K derived: sum of 2 quarters · filed 2026-04-13 | $58.35K derived: sum of 3 quarters · filed 2026-04-13 | $452.17K derived: sum of 4 quarters · filed 2026-07-15 | |
| 2025-11-30 | -$66.67K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $642.00 derived: sum of 2 quarters · filed 2026-02-12 | $394.45K derived: sum of 3 quarters · filed 2026-07-15 | $379.36K 10-K · filed 2026-02-12 | |
| 2025-08-31 | $67.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-14 | $461.12K derived: sum of 2 quarters · filed 2026-07-15 | $446.03K 10-Q · filed 2025-10-14 | $654.06K derived: sum of 4 quarters · filed 2026-07-15 | |
| 2025-05-31 | $393.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-15 | $378.72K 10-Q · filed 2026-07-15 | $586.75K derived: sum of 3 quarters · filed 2026-07-15 | $576.55K derived: sum of 4 quarters · filed 2026-07-15 | |
| 2025-02-28 | -$15.09K 10-Q · filed 2026-04-13 | $192.94K derived: sum of 2 quarters · filed 2026-04-13 | $182.74K derived: sum of 3 quarters · filed 2026-04-13 | $172.69K derived: sum of 4 quarters · filed 2026-04-13 | |
| 2024-11-30 | $208.03K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $197.83K derived: sum of 2 quarters · filed 2026-02-12 | $187.78K derived: sum of 3 quarters · filed 2026-02-12 | $62.92K 10-K · filed 2026-02-12 | |
| 2024-08-31 | -$10.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-14 | -$20.25K derived: sum of 2 quarters · filed 2025-10-14 | -$145.11K 10-Q · filed 2025-10-14 | -$187.38K derived: sum of 4 quarters · filed 2025-10-14 | |
| 2024-05-31 | -$10.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-14 | -$134.91K 10-Q · filed 2025-07-14 | -$177.18K derived: sum of 3 quarters · filed 2025-07-14 | -$199.94K derived: sum of 4 quarters · filed 2025-07-14 | |
| 2024-02-29 | -$124.86K 10-Q · filed 2025-04-10 | -$167.13K derived: sum of 2 quarters · filed 2025-04-10 | -$189.89K derived: sum of 3 quarters · filed 2025-04-10 | -$113.82K derived: sum of 4 quarters · filed 2025-04-10 | |
| 2023-11-30 | -$42.27K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-18 | -$65.03K derived: sum of 2 quarters · filed 2025-02-18 | $11.05K derived: sum of 3 quarters · filed 2025-02-18 | $102.18K 10-K · filed 2025-02-18 | |
| 2023-08-31 | -$22.76K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-10 | $53.32K derived: sum of 2 quarters · filed 2024-10-10 | $144.45K 10-Q · filed 2024-10-10 | $161.66K derived: sum of 4 quarters · filed 2024-10-10 | |
| 2023-05-31 | $76.08K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-11 | $167.21K 10-Q · filed 2024-07-11 | $184.42K derived: sum of 3 quarters · filed 2024-07-11 | $247.45K derived: sum of 4 quarters · filed 2024-07-11 | |
| 2023-02-28 | $91.14K 10-Q · filed 2024-04-11 | $108.35K derived: sum of 2 quarters · filed 2024-04-11 | $171.37K derived: sum of 3 quarters · filed 2024-04-11 | $216.67K derived: sum of 4 quarters · filed 2024-04-11 | |
| 2022-11-30 | $17.21K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $80.23K derived: sum of 2 quarters · filed 2024-02-28 | $125.53K derived: sum of 3 quarters · filed 2024-02-28 | $16.49K 10-K · filed 2024-02-28 | |
| 2022-08-31 | $63.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-13 | $108.32K derived: sum of 2 quarters · filed 2023-10-13 | -$720.00 10-Q · filed 2023-10-13 | $103.92K derived: sum of 4 quarters · filed 2023-10-13 | |
| 2022-05-31 | $45.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-13 | -$63.74K 10-Q · filed 2023-07-13 | $40.90K derived: sum of 3 quarters · filed 2023-07-13 | $56.25K derived: sum of 4 quarters · filed 2023-07-13 | |
| 2022-02-28 | -$109.04K 10-Q · filed 2023-04-13 | -$4.40K derived: sum of 2 quarters · filed 2023-04-13 | $10.95K derived: sum of 3 quarters · filed 2023-04-13 | $34.17K derived: sum of 4 quarters · filed 2023-04-13 | |
| 2021-11-30 | $104.64K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-16 | $119.99K derived: sum of 2 quarters · filed 2023-02-16 | $143.21K derived: sum of 3 quarters · filed 2023-02-16 | $45.80K 10-K · filed 2023-02-16 | |
| 2021-08-31 | $15.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-14 | $38.57K derived: sum of 2 quarters · filed 2022-10-14 | -$58.84K 10-Q · filed 2022-10-14 | -$503.79K derived: sum of 4 quarters · filed 2022-10-14 | |
| 2021-05-31 | $23.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-15 | -$74.19K 10-Q · filed 2022-07-15 | -$519.14K derived: sum of 3 quarters · filed 2022-07-15 | -$623.41K derived: sum of 4 quarters · filed 2022-07-15 | |
| 2021-02-28 | -$97.41K 10-Q · filed 2022-04-14 | -$542.36K derived: sum of 2 quarters · filed 2022-04-14 | -$646.63K derived: sum of 3 quarters · filed 2022-04-14 | -$853.80K derived: sum of 4 quarters · filed 2022-04-14 | |
| 2020-11-30 | -$444.95K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$549.22K derived: sum of 2 quarters · filed 2022-02-17 | -$756.38K derived: sum of 3 quarters · filed 2022-02-17 | -$881.64K 10-K · filed 2022-02-17 | |
| 2020-08-31 | -$104.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-14 | -$311.44K derived: sum of 2 quarters · filed 2021-10-14 | -$436.69K 10-Q · filed 2021-10-14 | ||
| 2020-05-31 | -$207.16K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-12 | -$332.42K 10-Q · filed 2021-07-12 | |||
| 2020-02-29 | -$125.25K 10-Q · filed 2021-04-09 | ||||
| 2019-11-30 | -$353.63K 10-K · filed 2021-02-09 | ||||
| 2018-11-30 | -$654.41K 10-K · filed 2020-02-06 | ||||
| 2017-11-30 | -$572.17K 10-K · filed 2019-02-05 | ||||
| 2016-11-30 | -$29.94K 10-K · filed 2018-02-07 | ||||
| 2015-11-30 | -$180.92K 10-K · filed 2017-02-02 | ||||
| 2014-11-30 | $59.81K 10-K · filed 2016-02-03 | ||||
| 2013-11-30 | -$111.14K 10-K/A · filed 2015-03-17 | ||||
| 2013-05-31 | -$97.15K 10-Q · filed 2013-07-15 | -$97.15K 10-Q · filed 2013-07-15 | |||
| 2012-11-30 | -$41.72K 10-K · filed 2014-02-26 | ||||
| 2012-05-31 | $18.45K 10-Q · filed 2013-07-15 | $56.95K 10-Q · filed 2013-07-15 | $72.05K derived: sum of 3 quarters · filed 2013-07-15 | ||
| 2012-02-29 | $38.50K 10-Q · filed 2013-04-15 | $53.60K derived: sum of 2 quarters · filed 2013-04-15 | |||
| 2011-11-30 | $15.10K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $130.41K 10-K · filed 2013-02-27 | -$63.09K 10-K · filed 2012-02-24 | ||
| 2011-08-31 | $115.31K 10-Q · filed 2011-10-14 | ||||
| 2011-02-28 | $70.00K 10-Q · filed 2012-04-13 | $51.00K derived: sum of 2 quarters · filed 2012-04-13 | |||
| 2010-11-30 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $16.00K 10-K · filed 2012-02-24 | |||
| 2010-08-31 | $35.00K 10-Q · filed 2011-10-14 |
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