FRIEDMAN INDUSTRIES INC Deferred Federal Income Tax Expense (Benefit)
FRIEDMAN INDUSTRIES INC (FRD) reported Deferred Federal Income Tax Expense (Benefit) of $112.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2025-06-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-06-12
- FRIEDMAN INDUSTRIES INC deferred federal income tax expense (benefit) for fiscal 2025 was $112.00K, a 76.32% decline from fiscal 2024.
- FRIEDMAN INDUSTRIES INC deferred federal income tax expense (benefit) for fiscal 2024 was $473.00K, a 86.19% decline from fiscal 2023.
- FRIEDMAN INDUSTRIES INC deferred federal income tax expense (benefit) for fiscal 2023 was $3.42M.
- FRIEDMAN INDUSTRIES INC deferred federal income tax expense (benefit) for fiscal 2022 was -$478.00K, a 143.44% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-03-31 | $112.00K 10-K · filed 2025-06-12 | |
| 2024-03-31 | $473.00K 10-K · filed 2025-06-12 | |
| 2023-03-31 | $3.42M 10-K · filed 2024-06-11 | |
| 2022-03-31 | -$478.00K 10-K · filed 2023-07-14 | -$478.92K 10-K · filed 2022-08-02 |
| 2021-03-31 | $1.10M 10-K · filed 2022-08-02 | |
| 2020-03-31 | -$971.54K 10-K · filed 2021-07-07 | |
| 2019-03-31 | -$312.66K 10-K · filed 2020-06-30 | |
| 2018-03-31 | $1.29M 10-K · filed 2019-07-01 | $1.18M 10-K · filed 2018-06-28 |
| 2017-03-31 | -$644.87K 10-K · filed 2018-06-28 | |
| 2016-03-31 | -$221.14K 10-K · filed 2017-06-29 | |
| 2014-03-31 | -$172.28K 10-K · filed 2014-06-11 | |
| 2013-03-31 | -$83.72K 10-K · filed 2014-06-11 | |
| 2012-03-31 | -$90.70K 10-K · filed 2013-06-13 |
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