BAB, INC. (BABB) Deferred Income Tax Expense (Benefit)

BAB, INC. Deferred Income Tax Expense (Benefit)

BAB, INC. (BABB) reported Deferred Income Tax Expense (Benefit) of -$40.81 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-13.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-13

• BAB, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$40.81K.
• BAB, INC. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$16.21K.
• BAB, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $77.82K, a 160.68% increase year-over-year.
• BAB, INC. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$24.08K, a 764.25% decline year-over-year.
• BAB, INC. deferred income tax expense (benefit) for fiscal 2025 was $14.61K, a 86.38% increase from fiscal 2024.
• BAB, INC. deferred income tax expense (benefit) for fiscal 2024 was $7.84K.
• BAB, INC. deferred income tax expense (benefit) for fiscal 2024 was $7.84K, a 71.59% decline from fiscal 2023.
• BAB, INC. deferred income tax expense (benefit) for fiscal 2023 was $27.59K.