MAYS J W INC Deferred Income Tax Expense (Benefit)
MAYS J W INC (MAYS) reported Deferred Income Tax Expense (Benefit) of -$59.00 thousand for the 12-month period ending 2025-07-31, per its 10-K filed 2025-10-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-10-23
- MAYS J W INC deferred income tax expense (benefit) for the quarter ending 2013-01-31 was $24.00K.
- MAYS J W INC deferred income tax expense (benefit) for the quarter ending 2012-10-31 was $3.00K.
- MAYS J W INC deferred income tax expense (benefit) for the quarter ending 2011-10-31 was -$80.00K.
- MAYS J W INC deferred income tax expense (benefit) for fiscal 2025 was -$59.00K.
- MAYS J W INC deferred income tax expense (benefit) for fiscal 2024 was -$137.00K.
- MAYS J W INC deferred income tax expense (benefit) for fiscal 2023 was -$62.00K.
- MAYS J W INC deferred income tax expense (benefit) for fiscal 2022 was -$290.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-07-31 | -$59.00K 10-K · filed 2025-10-23 | ||
| 2024-07-31 | -$137.00K 10-K · filed 2025-10-23 | ||
| 2023-07-31 | -$62.00K 10-K · filed 2024-10-24 | ||
| 2022-07-31 | -$290.00K 10-K · filed 2023-10-19 | ||
| 2021-07-31 | -$159.00K 10-K · filed 2022-10-20 | ||
| 2020-07-31 | -$355.00K 10-K · filed 2021-10-21 | ||
| 2019-07-31 | $590.00K 10-K/A · filed 2020-10-23 | ||
| 2018-07-31 | -$1.25M 10-K · filed 2019-10-03 | ||
| 2017-07-31 | $966.00K 10-K · filed 2018-10-04 | ||
| 2016-07-31 | $727.00K 10-K · filed 2018-10-04 | ||
| 2015-07-31 | $1.57M 10-K · filed 2017-10-05 | ||
| 2014-07-31 | -$309.00K 10-K · filed 2016-10-06 | ||
| 2013-07-31 | $285.00K 10-K · filed 2015-10-08 | ||
| 2013-01-31 | $24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-07 | $27.00K 10-Q · filed 2013-03-07 | |
| 2012-10-31 | $3.00K 10-Q · filed 2012-12-06 | ||
| 2012-07-31 | $877.00K 10-K · filed 2014-10-02 | ||
| 2012-04-30 | $389.00K 10-Q · filed 2013-06-06 | ||
| 2011-10-31 | -$80.00K 10-Q · filed 2012-12-06 | ||
| 2011-07-31 | $198.00K 10-K · filed 2013-10-03 | ||
| 2010-07-31 | -$101.00K 10-K · filed 2012-10-04 |
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