MAYS J W INC Deferred State and Local Income Tax Expense (Benefit)
MAYS J W INC (MAYS) reported Deferred State and Local Income Tax Expense (Benefit) of -$32.00 thousand for the 12-month period ending 2025-07-31, per its 10-K filed 2025-10-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-10-23
- MAYS J W INC deferred state and local income tax expense (benefit) for the quarter ending 2016-04-30 was $0.00.
- MAYS J W INC deferred state and local income tax expense (benefit) for the quarter ending 2016-01-31 was $0.00.
- MAYS J W INC deferred state and local income tax expense (benefit) for the quarter ending 2015-10-31 was -$365.00K.
- MAYS J W INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$32.00K.
- MAYS J W INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$47.00K.
- MAYS J W INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$29.00K.
- MAYS J W INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$70.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-07-31 | -$32.00K 10-K · filed 2025-10-23 | |||
| 2024-07-31 | -$47.00K 10-K · filed 2025-10-23 | |||
| 2023-07-31 | -$29.00K 10-K · filed 2024-10-24 | |||
| 2022-07-31 | -$70.00K 10-K · filed 2023-10-19 | |||
| 2021-07-31 | -$51.00K 10-K · filed 2022-10-20 | |||
| 2020-07-31 | -$108.00K 10-K · filed 2021-10-21 | |||
| 2019-07-31 | $134.00K 10-K/A · filed 2020-10-23 | |||
| 2018-07-31 | $587.00K 10-K · filed 2019-10-03 | |||
| 2016-04-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-02 | $0.00 derived: sum of 2 quarters · filed 2016-06-02 | -$365.00K 10-Q · filed 2016-06-02 | |
| 2016-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-03 | -$365.00K 10-Q · filed 2016-03-03 | ||
| 2015-10-31 | -$365.00K 10-Q · filed 2015-12-03 | |||
| 2015-07-31 | -$365.00K 10-K · filed 2017-10-05 | |||
| 2014-07-31 | -$122.00K 10-K · filed 2015-10-08 | |||
| 2013-07-31 | $18.00K 10-K · filed 2015-10-08 | |||
| 2012-07-31 | $469.00K 10-K · filed 2014-10-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Gyrodyne, LLC (GYRO) | United States | $0.011B | |
| Piedmont Realty Trust, Inc. (PDM) | United States | $1.149B | -9.51 |