BYRNA TECHNOLOGIES INC. Deferred Income Tax Expense (Benefit)
BYRNA TECHNOLOGIES INC. (BYRN) reported Deferred Income Tax Expense (Benefit) of -$3.26 million for the 6-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-09
- BYRNA TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$3.40M, a 607.45% decline year-over-year.
- BYRNA TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $144.00K, a 60.98% decline year-over-year.
- BYRNA TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $53.00K.
- BYRNA TECHNOLOGIES INC. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $610.00K.
- BYRNA TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2025 was $1.70M.
- BYRNA TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2024 was -$5.84M, a 4624.81% decline from fiscal 2023.
- BYRNA TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2023 was $129.00K.
- BYRNA TECHNOLOGIES INC. deferred income tax expense (benefit) for fiscal 2022 was -$120.00K.
| 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 |
|---|---|---|---|---|
| 2026-05-31 | -$3.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-09 | -$3.26M 10-Q · filed 2026-07-09 | -$3.21M derived: sum of 3 quarters · filed 2026-07-09 | -$2.60M derived: sum of 4 quarters · filed 2026-07-09 |
| 2026-02-28 | $144.00K 10-Q · filed 2026-04-09 | $197.00K derived: sum of 2 quarters · filed 2026-04-09 | $807.00K derived: sum of 3 quarters · filed 2026-04-09 | $1.48M derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-11-30 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | $663.00K derived: sum of 2 quarters · filed 2026-02-05 | $1.33M derived: sum of 3 quarters · filed 2026-07-09 | $1.70M 10-K · filed 2026-02-05 |
| 2025-08-31 | $610.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-09 | $1.28M derived: sum of 2 quarters · filed 2026-07-09 | $1.65M 10-Q · filed 2025-10-09 | -$4.19M derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-05-31 | $671.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-09 | $1.04M 10-Q · filed 2026-07-09 | -$4.80M derived: sum of 3 quarters · filed 2026-07-09 | -$4.80M derived: sum of 4 quarters · filed 2026-07-09 |
| 2025-02-28 | $369.00K 10-Q · filed 2026-04-09 | -$5.47M derived: sum of 2 quarters · filed 2026-04-09 | -$5.47M derived: sum of 3 quarters · filed 2026-04-09 | -$5.47M derived: sum of 4 quarters · filed 2026-04-09 |
| 2024-11-30 | -$5.84M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-05 | -$5.84M derived: sum of 2 quarters · filed 2026-02-05 | -$5.84M derived: sum of 3 quarters · filed 2026-02-05 | -$5.84M 10-K · filed 2026-02-05 |
| 2024-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-09 | $0.00 derived: sum of 2 quarters · filed 2025-10-09 | $0.00 10-Q · filed 2025-10-09 | |
| 2024-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-10 | $0.00 10-Q · filed 2025-07-10 | ||
| 2024-02-29 | $0.00 10-Q · filed 2025-04-10 | |||
| 2023-11-30 | $129.00K 10-K · filed 2025-02-07 | |||
| 2022-11-30 | -$120.00K 10-K · filed 2024-02-14 | |||
| 2021-11-30 | -$9.00K 10-K · filed 2023-02-09 | |||
| 2020-11-30 | $0.00 10-K · filed 2022-02-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Blink Charging Co. (BLNK) | United States | $0.081B | |
| ULTRALIFE CORP (ULBI) | United States | $0.101B | -16.08 |
| Solidion Technology Inc. (STI) | United States | $0.057B | -1.49 |
| Laser Photonics Corp (LASE) | United States | $0.045B | -3.14 |
| PIONEER POWER SOLUTIONS, INC. (PPSI) | United States | $0.036B | -5.28 |
| Beam Global (BEEM) | United States | $0.027B | -1.69 |
| NeoVolta Inc. (NEOV) | United States | $0.141B | |
| Dragonfly Energy Holdings Corp. (DFLI) | United States | $0.013B | -0.39 |
| ESS Tech, Inc. (GWH) | United States | $0.011B | -0.48 |
| Flux Power Holdings, Inc. (FLUX) | United States | $0.010B | -2.51 |