BYRNA TECHNOLOGIES INC. Deferred Tax Liabilities, Property, Plant and Equipment
BYRNA TECHNOLOGIES INC. (BYRN) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.62 million as of 2025-11-30, per its 10-K filed 2026-02-05.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-05
- 2025-11-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.62M.
- 2024-11-30: Deferred Tax Liabilities, Property, Plant and Equipment $555.00K.
- 2023-11-30: Deferred Tax Liabilities, Property, Plant and Equipment $678.00K.
- 2022-11-30: Deferred Tax Liabilities, Property, Plant and Equipment $554.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-11-30 | $1.62M 10-K · filed 2026-02-05 | |
| 2024-11-30 | $555.00K 10-K · filed 2026-02-05 | |
| 2023-11-30 | $678.00K 10-K · filed 2025-02-07 | |
| 2022-11-30 | $554.00K 10-K · filed 2024-02-14 | |
| 2021-11-30 | $412.00K 10-K · filed 2023-02-09 | |
| 2020-11-30 | $270.00K 10-K · filed 2022-02-11 | $270.49K 10-K · filed 2021-02-26 |
| 2019-11-30 | $88.50K 10-K · filed 2021-02-26 |
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