FRIEDMAN INDUSTRIES INC Deferred State and Local Income Tax Expense (Benefit)
FRIEDMAN INDUSTRIES INC (FRD) reported Deferred State and Local Income Tax Expense (Benefit) of $109.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-06-12
- FRIEDMAN INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2025 was $109.00K, a 66.04% decline from fiscal 2024.
- FRIEDMAN INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2024 was $321.00K.
- FRIEDMAN INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$99.00K.
- FRIEDMAN INDUSTRIES INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$83.00K, a 134.86% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-03-31 | $109.00K 10-K · filed 2025-06-12 | |
| 2024-03-31 | $321.00K 10-K · filed 2025-06-12 | |
| 2023-03-31 | -$99.00K 10-K · filed 2024-06-11 | |
| 2022-03-31 | -$83.00K 10-K · filed 2023-07-14 | -$82.82K 10-K · filed 2022-08-02 |
| 2021-03-31 | $238.12K 10-K · filed 2022-08-02 | |
| 2020-03-31 | -$212.56K 10-K · filed 2021-07-07 | |
| 2019-03-31 | -$14.26K 10-K · filed 2020-06-30 | |
| 2018-03-31 | $91.08K 10-K · filed 2019-07-01 | |
| 2017-03-31 | -$112.58K 10-K · filed 2018-06-28 |
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