BURZYNSKI RESEARCH INSTITUTE INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
BURZYNSKI RESEARCH INSTITUTE INC (BZYR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$6.36 thousand for the 3-month period ending 2025-11-30, per its 10-Q filed 2026-01-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-01-13
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-11-30 was -$6.36K.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-08-31 was $11.76K.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-05-31 was -$5.90K, a 127.33% decline year-over-year.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2025-02-28 was $4.26K.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $3.47K, a 44.86% increase from fiscal 2024.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.39K, a 23.66% decline from fiscal 2023.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $3.14K.
- BURZYNSKI RESEARCH INSTITUTE INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$9.88K, a 624.42% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-11-30 | -$6.36K 10-Q · filed 2026-01-13 | $5.40K derived: sum of 2 quarters · filed 2026-01-13 | $5.40K 10-Q · filed 2026-01-13 | $3.77K derived: sum of 4 quarters · filed 2026-01-13 | ||||
| 2025-08-31 | $11.76K 10-Q · filed 2025-10-14 | $5.87K 10-Q · filed 2025-10-14 | $10.13K derived: sum of 3 quarters · filed 2025-10-14 | -$3.79K derived: sum of 4 quarters · filed 2026-01-13 | ||||
| 2025-05-31 | -$5.90K 10-Q · filed 2025-07-15 | -$1.63K derived: sum of 2 quarters · filed 2025-07-15 | -$15.55K derived: sum of 3 quarters · filed 2026-01-13 | -$24.00K derived: sum of 4 quarters · filed 2026-01-13 | ||||
| 2025-02-28 | $4.26K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-20 | -$9.66K derived: sum of 2 quarters · filed 2026-01-13 | -$18.11K derived: sum of 3 quarters · filed 2026-01-13 | $3.47K 10-K · filed 2025-05-20 | ||||
| 2024-11-30 | -$13.92K 10-Q · filed 2026-01-13 | -$22.37K derived: sum of 2 quarters · filed 2026-01-13 | -$797.00 10-Q · filed 2026-01-13 | -$2.84K derived: sum of 4 quarters · filed 2026-01-13 | ||||
| 2024-08-31 | -$8.45K 10-Q · filed 2025-10-14 | $8.45K 10-Q · filed 2024-10-10 | $13.13K 10-Q · filed 2025-10-14 | -$13.13K 10-Q · filed 2024-10-10 | $11.09K derived: sum of 3 quarters · filed 2025-10-14 | $17.46K derived: sum of 4 quarters · filed 2025-10-14 | ||
| 2024-05-31 | $21.58K 10-Q · filed 2025-07-15 | $19.54K derived: sum of 2 quarters · filed 2025-07-15 | $25.91K derived: sum of 3 quarters · filed 2025-07-15 | $39.78K derived: sum of 4 quarters · filed 2025-07-15 | ||||
| 2024-02-29 | -$2.04K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-20 | $4.34K derived: sum of 2 quarters · filed 2025-05-20 | $18.20K derived: sum of 3 quarters · filed 2025-05-20 | $2.39K 10-K · filed 2025-05-20 | -$2.39K 10-K · filed 2024-05-29 | |||
| 2023-11-30 | $6.38K 10-Q · filed 2025-01-13 | -$6.38K 10-Q · filed 2024-01-16 | $20.24K derived: sum of 2 quarters · filed 2025-01-13 | $4.43K 10-Q · filed 2025-01-13 | $5.61K derived: sum of 4 quarters · filed 2025-01-13 | |||
| 2023-08-31 | $13.87K 10-Q · filed 2024-10-10 | -$13.87K 10-Q · filed 2023-10-12 | $1.94K 10-Q · filed 2024-10-10 | -$1.94K 10-Q · filed 2023-10-12 | -$766.00 derived: sum of 3 quarters · filed 2024-10-10 | $1.96K derived: sum of 4 quarters · filed 2024-10-10 | ||
| 2023-05-31 | -$11.93K 10-Q · filed 2024-07-15 | $11.93K 10-Q · filed 2023-07-13 | -$14.63K derived: sum of 2 quarters · filed 2024-07-15 | -$11.91K derived: sum of 3 quarters · filed 2024-07-15 | -$17.17K derived: sum of 4 quarters · filed 2024-07-15 | |||
| 2023-02-28 | -$2.71K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-29 | $19.00 derived: sum of 2 quarters · filed 2024-05-29 | -$5.24K derived: sum of 3 quarters · filed 2024-05-29 | $3.14K 10-K · filed 2024-05-29 | ||||
| 2022-11-30 | $2.73K 10-Q · filed 2024-01-16 | -$2.53K derived: sum of 2 quarters · filed 2024-01-16 | $5.84K 10-Q · filed 2024-01-16 | $6.72K derived: sum of 4 quarters · filed 2024-01-16 | ||||
| 2022-08-31 | -$5.26K 10-Q · filed 2023-10-12 | $3.12K 10-Q · filed 2023-10-12 | $3.99K derived: sum of 3 quarters · filed 2023-10-12 | -$2.98K derived: sum of 4 quarters · filed 2023-10-12 | ||||
| 2022-05-31 | $8.38K 10-Q · filed 2023-07-13 | $9.25K derived: sum of 2 quarters · filed 2023-07-13 | $2.28K derived: sum of 3 quarters · filed 2023-07-13 | -$4.74K derived: sum of 4 quarters · filed 2023-07-13 | ||||
| 2022-02-28 | $871.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | -$6.10K derived: sum of 2 quarters · filed 2023-05-25 | -$13.11K derived: sum of 3 quarters · filed 2023-05-25 | -$9.88K 10-K · filed 2023-05-25 | ||||
| 2021-11-30 | -$6.97K 10-Q · filed 2023-01-13 | -$13.98K derived: sum of 2 quarters · filed 2023-01-13 | -$10.75K 10-Q · filed 2023-01-13 | -$3.92K derived: sum of 4 quarters · filed 2023-01-13 | ||||
| 2021-08-31 | -$7.01K 10-Q · filed 2022-10-13 | -$3.78K 10-Q · filed 2022-10-13 | $3.05K derived: sum of 3 quarters · filed 2022-10-13 | -$12.15K derived: sum of 4 quarters · filed 2022-10-13 | ||||
| 2021-05-31 | $3.23K 10-Q · filed 2022-07-14 | -$3.23K 10-Q · filed 2021-07-15 | $10.06K derived: sum of 2 quarters · filed 2022-07-14 | -$5.13K derived: sum of 3 quarters · filed 2022-07-14 | -$14.35K derived: sum of 4 quarters · filed 2022-07-14 | |||
| 2021-02-28 | $6.83K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-26 | -$8.36K derived: sum of 2 quarters · filed 2022-05-26 | -$17.58K derived: sum of 3 quarters · filed 2022-05-26 | $1.88K 10-K · filed 2022-05-26 | ||||
| 2020-11-30 | -$15.20K 10-Q · filed 2022-01-14 | -$24.41K derived: sum of 2 quarters · filed 2022-01-14 | -$4.95K 10-Q · filed 2022-01-14 | |||||
| 2020-08-31 | -$9.21K 10-Q · filed 2020-10-15 | $10.25K 10-Q · filed 2020-10-15 | ||||||
| 2020-05-31 | $19.46K 10-Q · filed 2021-07-15 | |||||||
| 2019-11-30 | $194.00 10-Q · filed 2021-01-14 | -$3.49K derived: sum of 2 quarters · filed 2021-01-14 | -$685.00 10-Q · filed 2021-01-14 | |||||
| 2019-08-31 | -$3.69K 10-Q · filed 2020-10-15 | -$879.00 10-Q · filed 2020-10-15 | ||||||
| 2019-05-31 | $2.81K 10-Q · filed 2020-07-15 | |||||||
| 2018-11-30 | $972.00 10-Q · filed 2020-01-14 | $7.45K derived: sum of 2 quarters · filed 2020-01-14 | $13.50K 10-Q · filed 2020-01-14 | |||||
| 2018-08-31 | $6.47K 10-Q · filed 2019-10-15 | $12.53K 10-Q · filed 2019-10-15 | ||||||
| 2018-05-31 | $6.06K 10-Q · filed 2019-07-15 | |||||||
| 2017-11-30 | -$346.00 10-Q · filed 2019-01-14 | $12.98K derived: sum of 2 quarters · filed 2019-01-14 | $31.98K 10-Q · filed 2019-01-14 | |||||
| 2017-08-31 | $13.33K 10-Q · filed 2018-10-15 | $32.32K 10-Q · filed 2018-10-15 | ||||||
| 2017-05-31 | $18.99K 10-Q · filed 2018-07-16 | |||||||
| 2016-11-30 | -$2.69K 10-Q · filed 2018-01-16 | $13.46K derived: sum of 2 quarters · filed 2018-01-16 | $175.00 10-Q · filed 2018-01-16 | |||||
| 2016-08-31 | $16.16K 10-Q · filed 2017-10-16 | -$2.87K 10-Q · filed 2017-10-16 | ||||||
| 2016-05-31 | -$13.29K 10-Q · filed 2017-07-17 | |||||||
| 2015-11-30 | -$1.18K 10-Q · filed 2017-01-17 | -$1.49K derived: sum of 2 quarters · filed 2017-01-17 | -$4.04K 10-Q · filed 2017-01-17 | |||||
| 2015-08-31 | -$308.00 10-Q · filed 2015-10-15 | -$2.87K 10-Q · filed 2016-10-14 | ||||||
| 2015-05-31 | -$308.00 10-Q · filed 2016-10-14 | -$2.56K 10-Q · filed 2015-07-15 | ||||||
| 2014-11-30 | -$6.33K 10-Q · filed 2016-01-14 | -$6.52K derived: sum of 2 quarters · filed 2016-01-14 | -$13.45K 10-Q · filed 2016-01-14 | |||||
| 2014-08-31 | -$191.00 10-Q · filed 2015-10-15 | -$7.13K 10-Q · filed 2015-10-15 | ||||||
| 2014-05-31 | -$6.94K 10-Q · filed 2015-07-15 | |||||||
| 2013-11-30 | $5.66K 10-Q · filed 2015-01-14 | $20.12K derived: sum of 2 quarters · filed 2015-01-14 | $36.67K 10-Q · filed 2014-01-14 | |||||
| 2013-08-31 | $14.46K 10-Q · filed 2014-10-15 | $36.67K 10-Q · filed 2015-01-14 | $31.02K 10-Q · filed 2013-10-15 | |||||
| 2013-05-31 | $16.55K 10-Q · filed 2014-07-15 | |||||||
| 2012-11-30 | $19.23K 10-Q · filed 2014-01-14 | $95.18K derived: sum of 2 quarters · filed 2014-01-14 | -$69.20K 10-Q · filed 2014-01-14 | $69.20K 10-Q · filed 2013-01-14 | ||||
| 2012-08-31 | $75.95K 10-Q · filed 2013-10-15 | $49.97K 10-Q · filed 2013-10-15 | ||||||
| 2012-05-31 | -$25.98K 10-Q · filed 2013-07-15 | |||||||
| 2011-11-30 | $6.02K 10-Q · filed 2013-01-14 | -$14.98K derived: sum of 2 quarters · filed 2013-01-14 | -$7.96K 10-Q · filed 2013-01-14 | |||||
| 2011-08-31 | -$21.00K 10-Q · filed 2012-10-15 | -$13.97K 10-Q · filed 2012-10-15 |