MAYS J W INC Deferred Tax Liabilities, Other Comprehensive Income
MAYS J W INC (MAYS) had Deferred Tax Liabilities, Other Comprehensive Income of $430.45 thousand 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2021-10-21
- 2021-07-31: Deferred Tax Liabilities, Other Comprehensive Income $430.45K.
- 2020-07-31: Deferred Tax Liabilities, Other Comprehensive Income $307.38K.
- 2019-07-31: Deferred Tax Liabilities, Other Comprehensive Income $297.96K.
- 2018-07-31: Deferred Tax Liabilities, Other Comprehensive Income $220.75K.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2021-07-31 | $430.45K 10-K · filed 2021-10-21 |
| 2020-07-31 | $307.38K 10-K · filed 2021-10-21 |
| 2019-07-31 | $297.96K 10-K/A · filed 2020-10-23 |
| 2018-07-31 | $220.75K 10-K · filed 2019-10-03 |
| 2017-07-31 | $189.88K 10-K · filed 2018-10-04 |
| 2016-07-31 | $136.18K 10-K · filed 2017-10-05 |
| 2015-07-31 | $100.99K 10-K · filed 2016-10-06 |
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