BYRNA TECHNOLOGIES INC. Deferred Federal Income Tax Expense (Benefit)
BYRNA TECHNOLOGIES INC. (BYRN) reported Deferred Federal Income Tax Expense (Benefit) of $1.83 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-02-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-05
- BYRNA TECHNOLOGIES INC. deferred federal income tax expense (benefit) for fiscal 2025 was $1.83M.
- BYRNA TECHNOLOGIES INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$5.16M, a 129200.00% decline from fiscal 2023.
- BYRNA TECHNOLOGIES INC. deferred federal income tax expense (benefit) for fiscal 2023 was $4.00K, a 33.33% increase from fiscal 2022.
- BYRNA TECHNOLOGIES INC. deferred federal income tax expense (benefit) for fiscal 2022 was $3.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-30 | $1.83M 10-K · filed 2026-02-05 |
| 2024-11-30 | -$5.16M 10-K · filed 2026-02-05 |
| 2023-11-30 | $4.00K 10-K · filed 2025-02-07 |
| 2022-11-30 | $3.00K 10-K · filed 2024-02-14 |
| 2021-11-30 | $0.00 10-K · filed 2023-02-09 |
| 2020-11-30 | $0.00 10-K · filed 2022-02-11 |
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