BYRNA TECHNOLOGIES INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
BYRNA TECHNOLOGIES INC. (BYRN) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $24.90 million as of 2020-11-30, per its 10-K filed 2021-02-26.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2021-02-26
- 2020-11-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $24.90M.
- 2019-11-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $21.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2020-11-30 | $24.90M 10-K · filed 2021-02-26 |
| 2019-11-30 | $21.30M 10-K · filed 2020-05-18 |
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