BURZYNSKI RESEARCH INSTITUTE INC Effective Income Tax Rate Reconciliation, Deduction, Amount
BURZYNSKI RESEARCH INSTITUTE INC (BZYR) reported Effective Income Tax Rate Reconciliation, Deduction, Amount of $73.97 thousand for the 3-month period ending 2024-11-30, per its 10-Q filed 2025-01-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductions · last filed 2025-01-13
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, deduction, amount for the quarter ending 2024-11-30 was $73.97K, a 18.65% decline year-over-year.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, deduction, amount for the quarter ending 2024-08-31 was $77.67K, a 46.70% increase year-over-year.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, deduction, amount for the quarter ending 2024-05-31 was $77.98K, a 29.20% increase year-over-year.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, deduction, amount for the quarter ending 2024-02-29 was $76.21K, a 68.02% increase year-over-year.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, deduction, amount for fiscal 2024 was $280.44K, a 45.74% increase from fiscal 2023.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, deduction, amount for fiscal 2023 was $192.42K, a 6.18% decline from fiscal 2022.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, deduction, amount for fiscal 2022 was $205.10K, a 18.88% decline from fiscal 2021.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, deduction, amount for fiscal 2021 was $252.84K, a 26.34% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Amount 3 month | Effective Income Tax Rate Reconciliation, Deduction, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Amount 6 month | Effective Income Tax Rate Reconciliation, Deduction, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Amount 9 month | Effective Income Tax Rate Reconciliation, Deduction, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Deduction, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2024-11-30 | $73.97K 10-Q · filed 2025-01-13 | $151.64K derived: sum of 2 quarters · filed 2025-01-13 | $229.62K 10-Q · filed 2025-01-13 | $305.83K derived: sum of 4 quarters · filed 2025-01-13 | ||||
| 2024-08-31 | $77.67K 10-Q · filed 2024-10-10 | $155.65K 10-Q · filed 2024-10-10 | $231.86K derived: sum of 3 quarters · filed 2024-10-10 | $322.79K derived: sum of 4 quarters · filed 2025-01-13 | ||||
| 2024-05-31 | $77.98K 10-Q · filed 2024-07-15 | $154.19K derived: sum of 2 quarters · filed 2024-07-15 | $245.12K derived: sum of 3 quarters · filed 2025-01-13 | $298.07K derived: sum of 4 quarters · filed 2025-01-13 | ||||
| 2024-02-29 | $76.21K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-29 | $167.14K derived: sum of 2 quarters · filed 2025-01-13 | $220.09K derived: sum of 3 quarters · filed 2025-01-13 | $280.44K 10-K · filed 2024-05-29 | ||||
| 2023-11-30 | $90.93K 10-Q · filed 2025-01-13 | $143.88K derived: sum of 2 quarters · filed 2025-01-13 | $204.23K 10-Q · filed 2025-01-13 | $249.59K derived: sum of 4 quarters · filed 2025-01-13 | ||||
| 2023-08-31 | $52.94K 10-Q · filed 2024-10-10 | $113.30K 10-Q · filed 2024-10-10 | $158.66K derived: sum of 3 quarters · filed 2024-10-10 | $211.71K derived: sum of 4 quarters · filed 2024-10-10 | ||||
| 2023-05-31 | $60.35K 10-Q · filed 2024-07-15 | $105.71K derived: sum of 2 quarters · filed 2024-07-15 | $158.77K derived: sum of 3 quarters · filed 2024-07-15 | $204.11K derived: sum of 4 quarters · filed 2024-07-15 | ||||
| 2023-02-28 | $45.36K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-29 | $98.41K derived: sum of 2 quarters · filed 2024-05-29 | $143.76K derived: sum of 3 quarters · filed 2024-05-29 | $192.42K 10-K · filed 2024-05-29 | ||||
| 2022-11-30 | $53.05K 10-Q · filed 2024-01-16 | $98.40K derived: sum of 2 quarters · filed 2024-01-16 | $147.06K 10-Q · filed 2024-01-16 | $182.95K derived: sum of 4 quarters · filed 2024-01-16 | ||||
| 2022-08-31 | $45.34K 10-Q · filed 2023-10-12 | $94.01K 10-Q · filed 2023-10-12 | $129.89K derived: sum of 3 quarters · filed 2023-10-12 | $185.50K derived: sum of 4 quarters · filed 2023-10-12 | ||||
| 2022-05-31 | $48.66K 10-Q · filed 2023-07-13 | $84.55K derived: sum of 2 quarters · filed 2023-07-13 | $140.15K derived: sum of 3 quarters · filed 2023-07-13 | $187.34K derived: sum of 4 quarters · filed 2023-07-13 | ||||
| 2022-02-28 | $35.88K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $91.49K derived: sum of 2 quarters · filed 2023-05-25 | $138.68K derived: sum of 3 quarters · filed 2023-05-25 | $205.10K 10-K · filed 2023-05-25 | ||||
| 2021-11-30 | $55.60K 10-Q · filed 2023-01-13 | $102.79K derived: sum of 2 quarters · filed 2023-01-13 | $169.21K 10-Q · filed 2023-01-13 | $201.38K derived: sum of 4 quarters · filed 2023-01-13 | ||||
| 2021-08-31 | $47.19K 10-Q · filed 2022-10-13 | $113.61K 10-Q · filed 2022-10-13 | $145.78K derived: sum of 3 quarters · filed 2022-10-13 | $201.28K derived: sum of 4 quarters · filed 2022-10-13 | ||||
| 2021-05-31 | $66.42K 10-Q · filed 2022-07-14 | $98.58K derived: sum of 2 quarters · filed 2022-07-14 | $154.09K derived: sum of 3 quarters · filed 2022-07-14 | $223.09K derived: sum of 4 quarters · filed 2022-07-14 | ||||
| 2021-02-28 | $32.16K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-26 | $87.67K derived: sum of 2 quarters · filed 2022-05-26 | $156.67K derived: sum of 3 quarters · filed 2022-05-26 | $252.84K 10-K · filed 2022-05-26 | ||||
| 2020-11-30 | $55.51K 10-Q · filed 2022-01-14 | $124.50K derived: sum of 2 quarters · filed 2022-01-14 | $220.68K 10-Q · filed 2022-01-14 | $280.37K derived: sum of 4 quarters · filed 2022-01-14 | ||||
| 2020-08-31 | $68.99K 10-Q · filed 2021-10-15 | $165.17K 10-Q · filed 2021-10-15 | $224.86K derived: sum of 3 quarters · filed 2021-10-15 | $323.92K derived: sum of 4 quarters · filed 2021-10-15 | ||||
| 2020-05-31 | $96.17K 10-Q · filed 2021-07-15 | $155.87K derived: sum of 2 quarters · filed 2021-07-15 | $254.92K derived: sum of 3 quarters · filed 2021-07-15 | $341.07K derived: sum of 4 quarters · filed 2021-07-15 | ||||
| 2020-02-29 | $59.69K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-24 | $158.75K derived: sum of 2 quarters · filed 2021-05-24 | $244.90K derived: sum of 3 quarters · filed 2021-05-24 | $343.24K 10-K · filed 2021-05-24 | ||||
| 2019-11-30 | $99.06K 10-Q · filed 2021-01-14 | $185.20K derived: sum of 2 quarters · filed 2021-01-14 | $283.55K 10-Q · filed 2021-01-14 | $354.70K derived: sum of 4 quarters · filed 2021-01-14 | ||||
| 2019-08-31 | $86.15K 10-Q · filed 2020-10-15 | $184.49K 10-Q · filed 2020-10-15 | $255.65K derived: sum of 3 quarters · filed 2020-10-15 | $347.97K derived: sum of 4 quarters · filed 2020-10-15 | ||||
| 2019-05-31 | $98.35K 10-Q · filed 2020-07-15 | $169.50K derived: sum of 2 quarters · filed 2020-07-15 | $261.82K derived: sum of 3 quarters · filed 2020-07-15 | $356.26K derived: sum of 4 quarters · filed 2020-07-15 | ||||
| 2019-02-28 | $71.16K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-28 | $163.48K derived: sum of 2 quarters · filed 2020-05-28 | $257.91K derived: sum of 3 quarters · filed 2020-05-28 | $343.92K 10-K · filed 2020-05-28 | ||||
| 2018-11-30 | $92.32K 10-Q · filed 2020-01-14 | $186.75K derived: sum of 2 quarters · filed 2020-01-14 | $272.77K 10-Q · filed 2020-01-14 | $173.36K derived: sum of 4 quarters · filed 2020-01-14 | ||||
| 2018-08-31 | $94.43K 10-Q · filed 2019-10-15 | $180.44K 10-Q · filed 2019-10-15 | $81.03K derived: sum of 3 quarters · filed 2019-10-15 | $217.42K derived: sum of 4 quarters · filed 2019-10-15 | ||||
| 2018-05-31 | $86.01K 10-Q · filed 2019-07-15 | -$13.40K derived: sum of 2 quarters · filed 2019-07-15 | $122.99K derived: sum of 3 quarters · filed 2019-07-15 | $267.74K derived: sum of 4 quarters · filed 2019-07-15 | ||||
| 2018-02-28 | -$99.41K derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-29 | $36.98K derived: sum of 2 quarters · filed 2019-05-29 | $181.73K derived: sum of 3 quarters · filed 2019-05-29 | $338.54K 10-K · filed 2019-05-29 | ||||
| 2017-11-30 | $136.38K 10-Q · filed 2019-01-14 | $281.14K derived: sum of 2 quarters · filed 2019-01-14 | $437.95K 10-Q · filed 2019-01-14 | $556.88K derived: sum of 4 quarters · filed 2019-01-14 | ||||
| 2017-08-31 | $144.75K 10-Q · filed 2018-10-15 | $301.57K 10-Q · filed 2018-10-15 | $420.50K derived: sum of 3 quarters · filed 2018-10-15 | $550.77K derived: sum of 4 quarters · filed 2018-10-15 | ||||
| 2017-05-31 | $156.81K 10-Q · filed 2018-07-16 | $275.75K derived: sum of 2 quarters · filed 2018-07-16 | $406.02K derived: sum of 3 quarters · filed 2018-07-16 | $542.63K derived: sum of 4 quarters · filed 2018-07-16 | ||||
| 2017-02-28 | $118.94K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-22 | $249.20K derived: sum of 2 quarters · filed 2018-05-22 | $385.82K derived: sum of 3 quarters · filed 2018-05-22 | $511.60K 10-K · filed 2018-05-22 | ||||
| 2016-11-30 | $130.27K 10-Q · filed 2018-01-16 | $266.88K derived: sum of 2 quarters · filed 2018-01-16 | $392.67K 10-Q · filed 2018-01-16 | $532.10K derived: sum of 4 quarters · filed 2018-01-16 | ||||
| 2016-08-31 | $136.62K 10-Q · filed 2017-10-16 | $262.40K 10-Q · filed 2017-10-16 | $401.83K derived: sum of 3 quarters · filed 2017-10-16 | $558.29K derived: sum of 4 quarters · filed 2017-10-16 | ||||
| 2016-05-31 | $125.78K 10-Q · filed 2017-07-17 | -$125.78K 10-Q · filed 2016-07-15 | $265.21K derived: sum of 2 quarters · filed 2017-07-17 | $421.68K derived: sum of 3 quarters · filed 2017-07-17 | $248.18K derived: sum of 4 quarters · filed 2017-07-17 | |||
| 2016-02-29 | $139.43K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-11 | $295.89K derived: sum of 2 quarters · filed 2017-05-11 | $122.39K derived: sum of 3 quarters · filed 2017-05-11 | $681.73K 10-K · filed 2017-05-11 | -$681.73K 10-K · filed 2016-06-13 | |||
| 2015-11-30 | $156.47K 10-Q · filed 2017-01-17 | -$156.47K 10-Q · filed 2016-01-14 | -$17.04K derived: sum of 2 quarters · filed 2017-01-17 | $542.31K 10-Q · filed 2017-01-17 | -$542.31K 10-Q · filed 2016-01-14 | -$53.28K derived: sum of 4 quarters · filed 2017-01-17 | ||
| 2015-08-31 | -$173.50K 10-Q · filed 2015-10-15 | $385.84K 10-Q · filed 2016-10-14 | -$385.84K 10-Q · filed 2015-10-15 | -$209.74K derived: sum of 3 quarters · filed 2016-10-14 | -$450.32K derived: sum of 4 quarters · filed 2016-10-14 | |||
| 2015-05-31 | $173.50K 10-Q · filed 2016-10-14 | -$212.34K 10-Q · filed 2015-07-15 | -$36.24K derived: sum of 2 quarters · filed 2016-10-14 | -$276.82K derived: sum of 3 quarters · filed 2016-10-14 | -$523.89K derived: sum of 4 quarters · filed 2016-10-14 | |||
| 2015-02-28 | -$209.74K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-13 | -$450.32K derived: sum of 2 quarters · filed 2016-06-13 | -$697.39K derived: sum of 3 quarters · filed 2016-06-13 | -$983.30K 10-K · filed 2016-06-13 | ||||
| 2014-11-30 | -$240.58K 10-Q · filed 2016-01-14 | -$487.65K derived: sum of 2 quarters · filed 2016-01-14 | -$773.55K 10-Q · filed 2016-01-14 | -$1.05M derived: sum of 4 quarters · filed 2016-01-14 | ||||
| 2014-08-31 | -$247.07K 10-Q · filed 2015-10-15 | -$532.98K 10-Q · filed 2015-10-15 | -$813.60K derived: sum of 3 quarters · filed 2015-10-15 | -$1.15M derived: sum of 4 quarters · filed 2015-10-15 | ||||
| 2014-05-31 | -$285.90K 10-Q · filed 2015-07-15 | -$566.52K derived: sum of 2 quarters · filed 2015-07-15 | -$900.70K derived: sum of 3 quarters · filed 2015-07-15 | -$1.28M derived: sum of 4 quarters · filed 2015-07-15 | ||||
| 2014-02-28 | -$280.62K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-29 | -$614.80K derived: sum of 2 quarters · filed 2015-05-29 | -$991.01K derived: sum of 3 quarters · filed 2015-05-29 | -$1.45M 10-K · filed 2015-05-29 | ||||
| 2013-11-30 | -$334.18K 10-Q · filed 2015-01-14 | -$710.39K derived: sum of 2 quarters · filed 2015-01-14 | -$1.17M 10-Q · filed 2014-01-14 | -$1.68M derived: sum of 4 quarters · filed 2015-01-14 | ||||
| 2013-08-31 | -$376.21K 10-Q · filed 2014-10-15 | -$1.17M 10-Q · filed 2015-01-14 | -$837.61K 10-Q · filed 2013-10-15 | -$1.35M derived: sum of 3 quarters · filed 2014-10-15 | -$1.87M derived: sum of 4 quarters · filed 2014-10-15 | |||
| 2013-05-31 | -$461.39K 10-Q · filed 2014-07-15 | -$969.65K derived: sum of 2 quarters · filed 2014-07-15 | -$1.49M derived: sum of 3 quarters · filed 2014-07-15 | -$2.10M derived: sum of 4 quarters · filed 2014-07-15 | ||||
| 2013-02-28 | -$508.25K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-30 | -$1.03M derived: sum of 2 quarters · filed 2014-05-30 | -$1.64M derived: sum of 3 quarters · filed 2014-05-30 | -$2.21M 10-K · filed 2014-05-30 | ||||
| 2012-11-30 | -$520.11K 10-Q · filed 2014-01-14 | -$1.13M derived: sum of 2 quarters · filed 2014-01-14 | -$1.70M 10-Q · filed 2014-01-14 | -$2.39M derived: sum of 4 quarters · filed 2014-01-14 | ||||
| 2012-08-31 | -$610.02K 10-Q · filed 2013-10-15 | $610.02K 10-Q · filed 2012-10-15 | -$1.18M 10-Q · filed 2013-10-15 | $1.18M 10-Q · filed 2012-10-15 | -$1.87M derived: sum of 3 quarters · filed 2013-10-15 | -$2.50M derived: sum of 4 quarters · filed 2013-10-15 | ||
| 2012-05-31 | -$571.21K 10-Q · filed 2013-07-15 | -$1.26M derived: sum of 2 quarters · filed 2013-07-15 | -$1.89M derived: sum of 3 quarters · filed 2013-07-15 | -$1.28M derived: sum of 4 quarters · filed 2013-07-15 | ||||
| 2012-02-29 | -$690.80K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-29 | -$1.32M derived: sum of 2 quarters · filed 2013-05-29 | -$709.49K derived: sum of 3 quarters · filed 2013-05-29 | -$2.43M 10-K · filed 2013-05-29 | ||||
| 2011-11-30 | -$625.59K 10-Q · filed 2013-01-14 | -$18.69K derived: sum of 2 quarters · filed 2013-01-14 | -$1.74M 10-Q · filed 2013-01-14 | |||||
| 2011-08-31 | $606.90K 10-Q · filed 2012-10-15 | $1.12M 10-Q · filed 2012-10-15 |