MAYS J W INC Deferred Tax Liabilities, Gross
MAYS J W INC (MAYS) had Deferred Tax Liabilities, Gross of $15.50 million as of 2021-07-31, per its 10-K filed 2021-10-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2021-10-21
- 2021-07-31: Deferred Tax Liabilities, Gross $15.50M.
- 2020-07-31: Deferred Tax Liabilities, Gross $15.62M.
- 2019-07-31: Deferred Tax Liabilities, Gross $7.12M.
- 2018-07-31: Deferred Tax Liabilities, Gross $6.60M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2021-07-31 | $15.50M 10-K · filed 2021-10-21 |
| 2020-07-31 | $15.62M 10-K · filed 2021-10-21 |
| 2019-07-31 | $7.12M 10-K/A · filed 2020-10-23 |
| 2018-07-31 | $6.60M 10-K · filed 2019-10-03 |
| 2017-07-31 | $8.20M 10-K · filed 2018-10-04 |
| 2016-07-31 | $7.84M 10-K · filed 2017-10-05 |
| 2015-07-31 | $7.39M 10-K · filed 2016-10-06 |
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