BYRNA TECHNOLOGIES INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BYRNA TECHNOLOGIES INC. (BYRN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $8.50 million for the 24-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-05
- BYRNA TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $100.00K, a 98.82% decline from fiscal 2024.
- BYRNA TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $8.50M, a 507.14% increase from fiscal 2023.
- BYRNA TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $1.40M, a 16.67% increase from fiscal 2022.
- BYRNA TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $1.20M, a 300.00% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 24 month |
|---|---|---|
| 2025-11-30 | $100.00K 10-K · filed 2026-02-05 | $8.50M 10-K · filed 2026-02-05 |
| 2024-11-30 | $8.50M 10-K · filed 2025-02-07 | |
| 2023-11-30 | $1.40M 10-K · filed 2025-02-07 | |
| 2022-11-30 | $1.20M 10-K · filed 2024-02-14 | |
| 2021-11-30 | $300.00K 10-K · filed 2023-02-09 | |
| 2020-11-30 | $400.00K 10-K · filed 2021-02-26 |
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