EACO CORPORATION Deferred Income Tax Expense (Benefit)
EACO CORPORATION (EACO) reported Deferred Income Tax Expense (Benefit) of $1.28 million for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-20.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-20
- EACO CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $1.30M.
- EACO CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-05-31 was $10.00K, a 9.09% decline year-over-year.
- EACO CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-02-28 was $20.00K, a 81.31% decline year-over-year.
- EACO CORPORATION deferred income tax expense (benefit) for the quarter ending 2024-11-30 was -$48.00K.
- EACO CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $1.28M.
- EACO CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$2.68M.
- EACO CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$277.00K, a 183.18% decline from fiscal 2022.
- EACO CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $333.00K.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-08-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | $1.31M derived: sum of 2 quarters · filed 2025-11-20 | $1.33M derived: sum of 3 quarters · filed 2025-11-20 | $1.28M 10-K · filed 2025-11-20 | ||
| 2025-05-31 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-11 | $30.00K derived: sum of 2 quarters · filed 2025-07-11 | -$18.00K 10-Q · filed 2025-07-11 | -$2.75M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2025-02-28 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-11 | -$28.00K 10-Q · filed 2025-04-11 | -$2.76M derived: sum of 3 quarters · filed 2025-11-20 | -$2.75M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2024-11-30 | -$48.00K 10-Q · filed 2025-01-13 | -$2.78M derived: sum of 2 quarters · filed 2025-11-20 | -$2.77M derived: sum of 3 quarters · filed 2025-11-20 | -$2.66M derived: sum of 4 quarters · filed 2025-11-20 | ||
| 2024-08-31 | -$2.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-20 | -$2.72M derived: sum of 2 quarters · filed 2025-11-20 | -$2.61M derived: sum of 3 quarters · filed 2025-11-20 | -$2.68M 10-K · filed 2025-11-20 | -$2.40M 10-K · filed 2024-11-29 | |
| 2024-05-31 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-11 | $118.00K derived: sum of 2 quarters · filed 2025-07-11 | $51.00K 10-Q · filed 2025-07-11 | |||
| 2024-02-29 | $107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-11 | $40.00K 10-Q · filed 2025-04-11 | ||||
| 2023-11-30 | -$67.00K 10-Q · filed 2025-01-13 | |||||
| 2023-08-31 | -$277.00K 10-K · filed 2024-11-29 | |||||
| 2022-08-31 | $333.00K 10-K · filed 2023-11-22 | |||||
| 2021-08-31 | -$2.00K 10-K · filed 2022-07-06 | |||||
| 2020-08-31 | $945.00K 10-K · filed 2022-07-06 | |||||
| 2019-08-31 | -$445.00K 10-K · filed 2020-11-30 | |||||
| 2019-02-28 | $184.00K 10-Q · filed 2019-04-12 | |||||
| 2018-08-31 | $297.00K 10-K · filed 2019-11-27 | $184.00K 10-K · filed 2018-11-28 | ||||
| 2018-05-31 | $141.59K 10-Q · filed 2018-07-13 | |||||
| 2013-08-31 | $667.00K 10-K · filed 2013-11-29 | |||||
| 2012-08-31 | $1.25M 10-K · filed 2013-11-29 | |||||
| 2011-08-31 | $771.00K 10-K · filed 2012-11-26 |