BYRNA TECHNOLOGIES INC. Deferred Tax Liabilities, Gross
BYRNA TECHNOLOGIES INC. (BYRN) had Deferred Tax Liabilities, Gross of $2.08 million as of 2025-11-30, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-05
- 2025-11-30: Deferred Tax Liabilities, Gross $2.08M.
- 2024-11-30: Deferred Tax Liabilities, Gross $1.10M.
- 2023-11-30: Deferred Tax Liabilities, Gross $1.07M.
- 2022-11-30: Deferred Tax Liabilities, Gross $1.06M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-11-30 | $2.08M 10-K · filed 2026-02-05 |
| 2024-11-30 | $1.10M 10-K · filed 2026-02-05 |
| 2023-11-30 | $1.07M 10-K · filed 2025-02-07 |
| 2022-11-30 | $1.06M 10-K · filed 2024-02-14 |
| 2021-11-30 | $412.00K 10-K · filed 2023-02-09 |
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