MAYS J W INC Increase (Decrease) in Deferred Income Taxes
MAYS J W INC (MAYS) reported Increase (Decrease) in Deferred Income Taxes of $444.00 thousand for the 9-month period ending 2026-04-30, per its 10-Q filed 2026-06-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-06-11
- MAYS J W INC increase (decrease) in deferred income taxes for the quarter ending 2026-04-30 was $92.00K.
- MAYS J W INC increase (decrease) in deferred income taxes for the quarter ending 2026-01-31 was $207.00K, a 350.00% increase year-over-year.
- MAYS J W INC increase (decrease) in deferred income taxes for the quarter ending 2025-10-31 was $145.00K.
- MAYS J W INC increase (decrease) in deferred income taxes for the quarter ending 2025-07-31 was $42.00K.
- MAYS J W INC increase (decrease) in deferred income taxes for fiscal 2025 was $59.00K, a 56.93% decline from fiscal 2024.
- MAYS J W INC increase (decrease) in deferred income taxes for fiscal 2024 was $137.00K, a 120.97% increase from fiscal 2023.
- MAYS J W INC increase (decrease) in deferred income taxes for fiscal 2023 was $62.00K, a 78.62% decline from fiscal 2022.
- MAYS J W INC increase (decrease) in deferred income taxes for fiscal 2022 was $290.00K, a 82.39% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-04-30 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-11 | $299.00K derived: sum of 2 quarters · filed 2026-06-11 | $444.00K 10-Q · filed 2026-06-11 | $486.00K derived: sum of 4 quarters · filed 2026-06-11 | |||
| 2026-01-31 | $207.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-12 | $352.00K 10-Q · filed 2026-03-12 | $394.00K derived: sum of 3 quarters · filed 2026-03-12 | $371.00K derived: sum of 4 quarters · filed 2026-06-11 | |||
| 2025-10-31 | $145.00K 10-Q · filed 2025-12-11 | $187.00K derived: sum of 2 quarters · filed 2025-12-11 | $164.00K derived: sum of 3 quarters · filed 2026-06-11 | $210.00K derived: sum of 4 quarters · filed 2026-06-11 | |||
| 2025-07-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-23 | $19.00K derived: sum of 2 quarters · filed 2026-06-11 | $65.00K derived: sum of 3 quarters · filed 2026-06-11 | $59.00K 10-K · filed 2025-10-23 | |||
| 2025-04-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-06-11 | $23.00K derived: sum of 2 quarters · filed 2026-06-11 | $17.00K 10-Q · filed 2026-06-11 | -$8.00K derived: sum of 4 quarters · filed 2026-06-11 | |||
| 2025-01-31 | $46.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-03-12 | $40.00K 10-Q · filed 2026-03-12 | $15.00K derived: sum of 3 quarters · filed 2026-03-12 | $126.00K derived: sum of 4 quarters · filed 2026-03-12 | |||
| 2024-10-31 | -$6.00K 10-Q · filed 2025-12-11 | -$31.00K derived: sum of 2 quarters · filed 2025-12-11 | $80.00K derived: sum of 3 quarters · filed 2025-12-11 | $76.00K derived: sum of 4 quarters · filed 2025-12-11 | |||
| 2024-07-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-23 | $86.00K derived: sum of 2 quarters · filed 2025-10-23 | $82.00K derived: sum of 3 quarters · filed 2025-10-23 | $137.00K 10-K · filed 2025-10-23 | |||
| 2024-04-30 | $111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-06-12 | $107.00K derived: sum of 2 quarters · filed 2025-06-12 | $162.00K 10-Q · filed 2025-06-12 | $235.00K derived: sum of 4 quarters · filed 2025-06-12 | |||
| 2024-01-31 | -$4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-03-13 | $51.00K 10-Q · filed 2025-03-13 | $124.00K derived: sum of 3 quarters · filed 2025-03-13 | $143.00K derived: sum of 4 quarters · filed 2025-03-13 | |||
| 2023-10-31 | $55.00K 10-Q · filed 2024-12-12 | $128.00K derived: sum of 2 quarters · filed 2024-12-12 | $147.00K derived: sum of 3 quarters · filed 2024-12-12 | $132.00K derived: sum of 4 quarters · filed 2024-12-12 | |||
| 2023-07-31 | $73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-24 | $92.00K derived: sum of 2 quarters · filed 2024-10-24 | $77.00K derived: sum of 3 quarters · filed 2024-10-24 | $62.00K 10-K · filed 2024-10-24 | |||
| 2023-04-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-06-13 | $4.00K derived: sum of 2 quarters · filed 2024-06-13 | -$11.00K 10-Q · filed 2024-06-13 | $41.00K derived: sum of 4 quarters · filed 2024-06-13 | |||
| 2023-01-31 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-03-14 | -$30.00K 10-Q · filed 2024-03-14 | $22.00K derived: sum of 3 quarters · filed 2024-03-14 | $39.00K derived: sum of 4 quarters · filed 2024-03-14 | |||
| 2022-10-31 | -$15.00K 10-Q · filed 2023-12-07 | $37.00K derived: sum of 2 quarters · filed 2023-12-07 | $54.00K derived: sum of 3 quarters · filed 2023-12-07 | $133.00K derived: sum of 4 quarters · filed 2023-12-07 | |||
| 2022-07-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-19 | $69.00K derived: sum of 2 quarters · filed 2023-10-19 | $148.00K derived: sum of 3 quarters · filed 2023-10-19 | $290.00K 10-K · filed 2023-10-19 | |||
| 2022-04-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-06-08 | $96.00K derived: sum of 2 quarters · filed 2023-06-08 | $238.00K 10-Q · filed 2023-06-08 | $174.00K derived: sum of 4 quarters · filed 2023-06-08 | |||
| 2022-01-31 | $79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-03-09 | $221.00K 10-Q · filed 2023-03-09 | $157.00K derived: sum of 3 quarters · filed 2023-03-09 | $183.00K derived: sum of 4 quarters · filed 2023-03-09 | |||
| 2021-10-31 | $142.00K 10-Q · filed 2022-12-08 | $78.00K derived: sum of 2 quarters · filed 2022-12-08 | $104.00K derived: sum of 3 quarters · filed 2022-12-08 | $144.00K derived: sum of 4 quarters · filed 2022-12-08 | |||
| 2021-07-31 | -$64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-20 | -$38.00K derived: sum of 2 quarters · filed 2022-10-20 | $2.00K derived: sum of 3 quarters · filed 2022-10-20 | $159.00K 10-K · filed 2022-10-20 | |||
| 2021-04-30 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-06-09 | $66.00K derived: sum of 2 quarters · filed 2022-06-09 | $223.00K 10-Q · filed 2022-06-09 | $380.00K derived: sum of 4 quarters · filed 2022-06-09 | |||
| 2021-01-31 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-03-10 | $197.00K 10-Q · filed 2022-03-10 | $354.00K derived: sum of 3 quarters · filed 2022-03-10 | $579.00K derived: sum of 4 quarters · filed 2022-03-10 | |||
| 2020-10-31 | $157.00K 10-Q · filed 2021-12-09 | $314.00K derived: sum of 2 quarters · filed 2021-12-09 | $539.00K derived: sum of 3 quarters · filed 2021-12-09 | $586.00K derived: sum of 4 quarters · filed 2021-12-09 | |||
| 2020-07-31 | $157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-21 | $382.00K derived: sum of 2 quarters · filed 2021-10-21 | $429.00K derived: sum of 3 quarters · filed 2021-10-21 | $355.00K 10-K · filed 2021-10-21 | |||
| 2020-04-30 | $225.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-06-10 | $272.00K derived: sum of 2 quarters · filed 2021-06-10 | $198.00K 10-Q · filed 2021-06-10 | -$10.00K derived: sum of 4 quarters · filed 2021-06-10 | |||
| 2020-01-31 | $47.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-03-04 | -$27.00K 10-Q · filed 2021-03-04 | -$235.00K derived: sum of 3 quarters · filed 2021-03-04 | -$505.00K derived: sum of 4 quarters · filed 2021-03-04 | |||
| 2019-10-31 | -$74.00K 10-Q · filed 2020-12-10 | -$282.00K derived: sum of 2 quarters · filed 2020-12-10 | -$552.00K derived: sum of 3 quarters · filed 2020-12-10 | -$661.00K derived: sum of 4 quarters · filed 2020-12-10 | |||
| 2019-07-31 | -$208.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-10-23 | -$478.00K derived: sum of 2 quarters · filed 2020-10-23 | -$587.00K derived: sum of 3 quarters · filed 2020-10-23 | -$590.00K 10-K/A · filed 2020-10-23 | |||
| 2019-04-30 | -$270.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-06-04 | -$379.00K derived: sum of 2 quarters · filed 2020-06-04 | -$382.00K 10-Q · filed 2020-06-04 | -$1.19M derived: sum of 4 quarters · filed 2020-06-04 | |||
| 2019-01-31 | -$109.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-03-05 | -$112.00K 10-Q · filed 2020-03-05 | -$921.00K derived: sum of 3 quarters · filed 2020-03-05 | -$1.00M derived: sum of 4 quarters · filed 2020-03-05 | |||
| 2018-10-31 | -$3.00K 10-Q · filed 2019-12-05 | -$812.00K derived: sum of 2 quarters · filed 2019-12-05 | -$891.00K derived: sum of 3 quarters · filed 2019-12-05 | $1.46M derived: sum of 4 quarters · filed 2019-12-05 | |||
| 2018-07-31 | -$809.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-03 | -$888.00K derived: sum of 2 quarters · filed 2019-10-03 | $1.46M derived: sum of 3 quarters · filed 2019-10-03 | $1.25M 10-K · filed 2019-10-03 | |||
| 2018-04-30 | -$79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-06-06 | $2.27M derived: sum of 2 quarters · filed 2019-06-06 | $2.06M 10-Q · filed 2019-06-06 | $1.80M derived: sum of 4 quarters · filed 2019-06-06 | |||
| 2018-01-31 | $2.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-03-07 | $2.14M 10-Q · filed 2019-03-07 | $1.88M derived: sum of 3 quarters · filed 2019-03-07 | $1.57M derived: sum of 4 quarters · filed 2019-03-07 | |||
| 2017-10-31 | -$205.00K 10-Q · filed 2018-12-06 | -$465.00K derived: sum of 2 quarters · filed 2018-12-06 | -$774.00K derived: sum of 3 quarters · filed 2018-12-06 | -$940.00K derived: sum of 4 quarters · filed 2018-12-06 | |||
| 2017-07-31 | -$260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-04 | -$569.00K derived: sum of 2 quarters · filed 2018-10-04 | -$735.00K derived: sum of 3 quarters · filed 2018-10-04 | -$966.00K 10-K · filed 2018-10-04 | |||
| 2017-04-30 | -$309.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-06-07 | -$475.00K derived: sum of 2 quarters · filed 2018-06-07 | -$706.00K 10-Q · filed 2018-06-07 | -$936.00K derived: sum of 4 quarters · filed 2018-10-04 | |||
| 2017-01-31 | -$166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-03-08 | -$397.00K 10-Q · filed 2018-03-08 | -$627.00K derived: sum of 3 quarters · filed 2018-10-04 | -$802.00K derived: sum of 4 quarters · filed 2018-10-04 | |||
| 2016-10-31 | -$231.00K 10-Q · filed 2017-12-07 | -$461.00K derived: sum of 2 quarters · filed 2018-10-04 | -$636.00K derived: sum of 3 quarters · filed 2018-10-04 | -$719.00K derived: sum of 4 quarters · filed 2018-10-04 | |||
| 2016-07-31 | -$230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-04 | -$405.00K derived: sum of 2 quarters · filed 2018-10-04 | -$488.00K derived: sum of 3 quarters · filed 2018-10-04 | -$727.00K 10-K · filed 2018-10-04 | |||
| 2016-04-30 | -$175.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-06-08 | -$258.00K derived: sum of 2 quarters · filed 2017-06-08 | -$497.00K 10-Q · filed 2017-06-08 | -$968.00K derived: sum of 4 quarters · filed 2017-10-05 | |||
| 2016-01-31 | -$83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-03-09 | -$322.00K 10-Q · filed 2017-03-09 | -$793.00K derived: sum of 3 quarters · filed 2017-10-05 | -$1.17M derived: sum of 4 quarters · filed 2017-10-05 | |||
| 2015-10-31 | -$239.00K 10-Q · filed 2016-12-08 | -$710.00K derived: sum of 2 quarters · filed 2017-10-05 | -$1.09M derived: sum of 3 quarters · filed 2017-10-05 | -$1.34M derived: sum of 4 quarters · filed 2017-10-05 | |||
| 2015-07-31 | -$471.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-05 | -$852.00K derived: sum of 2 quarters · filed 2017-10-05 | -$1.10M derived: sum of 3 quarters · filed 2017-10-05 | -$1.21M 10-K · filed 2017-10-05 | |||
| 2015-04-30 | -$381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-06-02 | -$629.00K derived: sum of 2 quarters · filed 2016-06-02 | -$734.00K 10-Q · filed 2016-06-02 | $29.00K derived: sum of 4 quarters · filed 2016-10-06 | |||
| 2015-01-31 | -$248.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-03-03 | -$353.00K 10-Q · filed 2016-03-03 | $410.00K derived: sum of 3 quarters · filed 2016-10-06 | $230.00K derived: sum of 4 quarters · filed 2016-10-06 | |||
| 2014-10-31 | -$105.00K 10-Q · filed 2015-12-03 | $658.00K derived: sum of 2 quarters · filed 2016-10-06 | $478.00K derived: sum of 3 quarters · filed 2016-10-06 | $335.00K derived: sum of 4 quarters · filed 2016-10-06 | |||
| 2014-07-31 | $763.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-06 | $583.00K derived: sum of 2 quarters · filed 2016-10-06 | $440.00K derived: sum of 3 quarters · filed 2016-10-06 | $309.00K 10-K · filed 2016-10-06 | |||
| 2014-04-30 | -$180.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-06-04 | -$323.00K derived: sum of 2 quarters · filed 2015-06-04 | -$454.00K 10-Q · filed 2015-06-04 | -$591.00K derived: sum of 4 quarters · filed 2015-10-08 | |||
| 2014-01-31 | -$143.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-05 | -$274.00K 10-Q · filed 2015-03-05 | -$411.00K derived: sum of 3 quarters · filed 2015-10-08 | -$677.00K derived: sum of 4 quarters · filed 2015-10-08 | |||
| 2013-10-31 | -$131.00K 10-Q · filed 2014-12-04 | -$268.00K derived: sum of 2 quarters · filed 2015-10-08 | -$534.00K derived: sum of 3 quarters · filed 2015-10-08 | -$413.00K derived: sum of 4 quarters · filed 2015-10-08 | |||
| 2013-07-31 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-08 | -$403.00K derived: sum of 2 quarters · filed 2015-10-08 | -$282.00K derived: sum of 3 quarters · filed 2015-10-08 | -$285.00K 10-K · filed 2015-10-08 | |||
| 2013-04-30 | -$266.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-06-05 | -$145.00K derived: sum of 2 quarters · filed 2014-06-05 | -$148.00K 10-Q · filed 2014-06-05 | -$335.00K derived: sum of 4 quarters · filed 2014-10-02 | |||
| 2013-01-31 | $121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-03-06 | $118.00K 10-Q · filed 2014-03-06 | -$118.00K 10-Q · filed 2013-03-07 | -$69.00K derived: sum of 3 quarters · filed 2014-10-02 | -$916.00K derived: sum of 4 quarters · filed 2014-10-02 | ||
| 2012-10-31 | -$3.00K 10-Q · filed 2013-12-05 | $3.00K 10-Q · filed 2012-12-06 | -$190.00K derived: sum of 2 quarters · filed 2014-10-02 | -$1.04M derived: sum of 3 quarters · filed 2014-10-02 | -$800.00K derived: sum of 4 quarters · filed 2014-10-02 | ||
| 2012-07-31 | -$187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-02 | -$1.03M derived: sum of 2 quarters · filed 2014-10-02 | -$797.00K derived: sum of 3 quarters · filed 2014-10-02 | -$877.00K 10-K · filed 2014-10-02 | $877.00K 10-K · filed 2012-10-04 | ||
| 2012-04-30 | -$847.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-06-06 | -$610.00K derived: sum of 2 quarters · filed 2013-06-06 | -$690.00K 10-Q · filed 2013-06-06 | -$946.00K derived: sum of 4 quarters · filed 2013-10-03 | |||
| 2012-01-31 | $237.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-03-07 | $157.00K 10-Q · filed 2013-03-07 | -$157.00K 10-Q · filed 2012-03-08 | -$99.00K derived: sum of 3 quarters · filed 2013-10-03 | -$178.00K derived: sum of 4 quarters · filed 2013-10-03 | ||
| 2011-10-31 | -$80.00K 10-Q · filed 2012-12-06 | $80.00K 10-Q · filed 2011-12-08 | -$336.00K derived: sum of 2 quarters · filed 2013-10-03 | -$415.00K derived: sum of 3 quarters · filed 2013-10-03 | -$304.00K derived: sum of 4 quarters · filed 2013-10-03 | ||
| 2011-07-31 | -$256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-03 | -$335.00K derived: sum of 2 quarters · filed 2013-10-03 | -$224.00K derived: sum of 3 quarters · filed 2013-10-03 | -$198.00K 10-K · filed 2013-10-03 | $198.00K 10-K · filed 2012-10-04 | ||
| 2011-04-30 | -$79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-06-07 | $32.00K derived: sum of 2 quarters · filed 2012-06-07 | $58.00K 10-Q · filed 2012-06-07 | ||||
| 2011-01-31 | $111.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-03-08 | $137.00K 10-Q · filed 2012-03-08 | |||||
| 2010-10-31 | $26.00K 10-Q · filed 2011-12-08 | ||||||
| 2010-07-31 | -$101.00K 10-K · filed 2012-10-04 |
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