BYRNA TECHNOLOGIES INC. Deferred Tax Assets, Gross
BYRNA TECHNOLOGIES INC. (BYRN) had Deferred Tax Assets, Gross of $6.99 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-05
- 2025-11-30: Deferred Tax Assets, Gross $6.99M.
- 2024-11-30: Deferred Tax Assets, Gross $7.77M.
- 2023-11-30: Deferred Tax Assets, Gross $10.33M.
- 2022-11-30: Deferred Tax Assets, Gross $9.03M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-11-30 | $6.99M 10-K · filed 2026-02-05 | |
| 2024-11-30 | $7.77M 10-K · filed 2026-02-05 | |
| 2023-11-30 | $10.33M 10-K · filed 2025-02-07 | |
| 2022-11-30 | $9.03M 10-K · filed 2024-02-14 | |
| 2021-11-30 | $6.96M 10-K · filed 2023-02-09 | $6.55M 10-K · filed 2022-02-11 |
| 2020-11-30 | $6.32M 10-K · filed 2022-02-11 | $6.32M 10-K · filed 2021-02-26 |
| 2019-11-30 | $5.87M 10-K · filed 2021-02-26 | |
| 2018-11-30 | $4.79M 10-K · filed 2020-05-18 |
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