BUTLER NATIONAL CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
BUTLER NATIONAL CORP (BUKS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $369.00 thousand as of 2026-04-30, per its 10-K filed 2026-07-08.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-07-08
- 2026-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $369.00K.
- 2025-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $200.00K.
- 2024-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $72.00K.
- 2023-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $156.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2026-04-30 | $369.00K 10-K · filed 2026-07-08 |
| 2025-04-30 | $200.00K 10-K · filed 2026-07-08 |
| 2024-04-30 | $72.00K 10-K · filed 2025-07-03 |
| 2023-04-30 | $156.00K 10-K · filed 2024-07-23 |
| 2022-04-30 | $60.00K 10-K · filed 2023-07-31 |