BYRNA TECHNOLOGIES INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
BYRNA TECHNOLOGIES INC. (BYRN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.23 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-05
- 2025-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.23M.
- 2024-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.03M.
- 2023-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.83M.
- 2022-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.19M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-11-30 | $1.23M 10-K · filed 2026-02-05 | |
| 2024-11-30 | $1.03M 10-K · filed 2026-02-05 | |
| 2023-11-30 | $1.83M 10-K · filed 2025-02-07 | |
| 2022-11-30 | $1.19M 10-K · filed 2024-02-14 | |
| 2021-11-30 | $1.10M 10-K · filed 2023-02-09 | |
| 2020-11-30 | $335.00K 10-K · filed 2022-02-11 | $334.90K 10-K · filed 2021-02-26 |
| 2019-11-30 | $96.03K 10-K · filed 2021-02-26 | |
| 2018-11-30 | $0.00 10-K · filed 2020-05-18 |
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