BYRNA TECHNOLOGIES INC. Deferred Tax Assets, Operating Loss Carryforwards
BYRNA TECHNOLOGIES INC. (BYRN) had Deferred Tax Assets, Operating Loss Carryforwards of $2.00 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-05
- 2025-11-30: Deferred Tax Assets, Operating Loss Carryforwards $2.00M.
- 2024-11-30: Deferred Tax Assets, Operating Loss Carryforwards $3.44M.
- 2023-11-30: Deferred Tax Assets, Operating Loss Carryforwards $6.55M.
- 2022-11-30: Deferred Tax Assets, Operating Loss Carryforwards $6.51M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-11-30 | $2.00M 10-K · filed 2026-02-05 | |
| 2024-11-30 | $3.44M 10-K · filed 2026-02-05 | |
| 2023-11-30 | $6.55M 10-K · filed 2025-02-07 | |
| 2022-11-30 | $6.51M 10-K · filed 2024-02-14 | |
| 2021-11-30 | $5.23M 10-K · filed 2023-02-09 | |
| 2020-11-30 | $5.95M 10-K · filed 2022-02-11 | $5.95M 10-K · filed 2021-02-26 |
| 2019-11-30 | $5.85M 10-K · filed 2021-02-26 | |
| 2018-11-30 | $4.79M 10-K · filed 2020-05-18 | $21.93M 10-K · filed 2019-03-01 |
| 2017-11-30 | $20.08M 10-K · filed 2019-03-01 | |
| 2016-11-30 | $19.27M 10-K · filed 2018-03-15 |
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