EACO CORPORATION Deferred State and Local Income Tax Expense (Benefit)
EACO CORPORATION (EACO) reported Deferred State and Local Income Tax Expense (Benefit) of $5.00 thousand for the 12-month period ending 2025-08-31, per its 10-K filed 2025-11-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-20
- EACO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $5.00K.
- EACO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$425.00K, a 858.93% decline from fiscal 2023.
- EACO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $56.00K, a 79.26% decline from fiscal 2022.
- EACO CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was $270.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-08-31 | $5.00K 10-K · filed 2025-11-20 |
| 2024-08-31 | -$425.00K 10-K · filed 2025-11-20 |
| 2023-08-31 | $56.00K 10-K · filed 2024-11-29 |
| 2022-08-31 | $270.00K 10-K · filed 2023-11-22 |
| 2020-08-31 | -$478.00K 10-K · filed 2022-07-06 |
| 2019-08-31 | -$89.00K 10-K · filed 2020-11-30 |
| 2018-08-31 | -$82.00K 10-K · filed 2019-11-27 |
| 2013-08-31 | -$446.00K 10-K · filed 2013-11-29 |
| 2012-08-31 | $29.00K 10-K · filed 2013-11-29 |
| 2011-08-31 | $12.00K 10-K · filed 2012-11-26 |