BAB, INC. Deferred Tax Liabilities, Property, Plant and Equipment
BAB, INC. (BABB) had Deferred Tax Liabilities, Property, Plant and Equipment of $482.51 thousand as of 2025-11-30, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-11-30: Deferred Tax Liabilities, Property, Plant and Equipment $482.51K.
- 2024-11-30: Deferred Tax Liabilities, Property, Plant and Equipment $484.38K.
- 2023-11-30: Deferred Tax Liabilities, Property, Plant and Equipment $478.57K.
- 2022-11-30: Deferred Tax Liabilities, Property, Plant and Equipment $476.18K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-11-30 | $482.51K 10-K · filed 2026-02-24 | |
| 2024-11-30 | $484.38K 10-K · filed 2026-02-24 | |
| 2023-11-30 | $478.57K 10-K · filed 2025-02-26 | |
| 2022-11-30 | $476.18K 10-K · filed 2024-02-26 | |
| 2021-11-30 | $473.97K 10-K · filed 2023-02-24 | |
| 2020-11-30 | $471.89K 10-K · filed 2022-02-25 | |
| 2019-11-30 | $469.40K 10-K · filed 2021-02-26 | |
| 2018-11-30 | $466.65K 10-K · filed 2020-02-24 | |
| 2017-11-30 | $652.65K 10-K · filed 2019-02-25 | |
| 2016-11-30 | $648.41K 10-K · filed 2018-02-26 | |
| 2015-11-30 | $645.91K 10-K · filed 2017-02-23 | |
| 2014-11-30 | $661.95K 10-K · filed 2016-02-24 | |
| 2013-11-30 | $651.58K 10-K · filed 2015-02-23 | -$651.58K 10-K · filed 2014-02-26 |
| 2012-11-30 | -$626.98K 10-K · filed 2014-02-26 | |
| 2011-11-30 | -$556.20K 10-K · filed 2013-02-22 |