SURGE COMPONENTS, INC. Deferred Federal Income Tax Expense (Benefit)
SURGE COMPONENTS, INC. (SPRS) reported Deferred Federal Income Tax Expense (Benefit) of -$29.38 thousand for the 6-month period ending 2026-05-31, per its 10-Q filed 2026-07-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-14
- SURGE COMPONENTS, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-05-31 was $24.24K, a 7.58% decline year-over-year.
- SURGE COMPONENTS, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-02-28 was -$53.62K.
- SURGE COMPONENTS, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-11-30 was $20.65K.
- SURGE COMPONENTS, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-08-31 was -$8.67K.
- SURGE COMPONENTS, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $22.78K.
- SURGE COMPONENTS, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$14.91K.
- SURGE COMPONENTS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$9.66K, a 106.95% decline from fiscal 2022.
- SURGE COMPONENTS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $138.96K, a 80.46% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-05-31 | $24.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | -$29.38K 10-Q · filed 2026-07-14 | -$8.73K derived: sum of 3 quarters · filed 2026-07-14 | -$17.41K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2026-02-28 | -$53.62K 10-Q · filed 2026-04-14 | -$32.97K derived: sum of 2 quarters · filed 2026-04-14 | -$41.65K derived: sum of 3 quarters · filed 2026-04-14 | -$15.42K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2025-11-30 | $20.65K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $11.98K derived: sum of 2 quarters · filed 2026-02-27 | $38.20K derived: sum of 3 quarters · filed 2026-07-14 | $22.78K 10-K · filed 2026-02-27 | ||
| 2025-08-31 | -$8.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $17.55K derived: sum of 2 quarters · filed 2026-07-14 | $2.13K 10-Q · filed 2025-10-15 | -$14.44K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2025-05-31 | $26.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | $10.81K 10-Q · filed 2026-07-14 | -$5.76K derived: sum of 3 quarters · filed 2026-07-14 | |||
| 2025-02-28 | -$15.42K 10-Q · filed 2026-04-14 | -$31.99K derived: sum of 2 quarters · filed 2026-04-14 | ||||
| 2024-11-30 | -$16.57K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$14.91K 10-K · filed 2026-02-27 | ||||
| 2024-08-31 | $1.66K 10-Q · filed 2025-10-15 | -$1.66K 10-Q · filed 2024-10-15 | ||||
| 2024-02-29 | -$13.43K 10-Q · filed 2025-04-14 | -$29.70K derived: sum of 2 quarters · filed 2025-04-14 | -$19.27K derived: sum of 3 quarters · filed 2025-04-14 | -$28.14K derived: sum of 4 quarters · filed 2025-04-14 | ||
| 2023-11-30 | -$16.28K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$5.85K derived: sum of 2 quarters · filed 2025-02-28 | -$14.71K derived: sum of 3 quarters · filed 2025-02-28 | -$9.66K 10-K · filed 2025-02-28 | ||
| 2023-08-31 | $10.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-15 | $1.57K derived: sum of 2 quarters · filed 2024-10-15 | $6.62K 10-Q · filed 2024-10-15 | -$13.69K derived: sum of 4 quarters · filed 2024-10-15 | ||
| 2023-05-31 | -$8.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-15 | -$3.81K 10-Q · filed 2024-07-15 | $3.81K 10-Q · filed 2023-07-17 | -$24.12K derived: sum of 3 quarters · filed 2024-07-15 | $10.24K derived: sum of 4 quarters · filed 2024-07-15 | |
| 2023-02-28 | $5.05K 10-Q · filed 2024-04-15 | -$15.26K derived: sum of 2 quarters · filed 2024-04-15 | $19.10K derived: sum of 3 quarters · filed 2024-04-15 | $33.29K derived: sum of 4 quarters · filed 2024-04-15 | ||
| 2022-11-30 | -$20.31K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $14.05K derived: sum of 2 quarters · filed 2024-02-28 | $28.24K derived: sum of 3 quarters · filed 2024-02-28 | $138.96K 10-K · filed 2024-02-28 | ||
| 2022-08-31 | $34.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-16 | $48.55K derived: sum of 2 quarters · filed 2023-10-16 | $159.27K 10-Q · filed 2023-10-16 | $345.92K derived: sum of 4 quarters · filed 2023-10-16 | ||
| 2022-05-31 | $14.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-17 | $124.91K 10-Q · filed 2023-07-17 | $311.56K derived: sum of 3 quarters · filed 2023-07-17 | $566.21K derived: sum of 4 quarters · filed 2023-07-17 | ||
| 2022-02-28 | $110.72K 10-Q · filed 2023-04-14 | $297.38K derived: sum of 2 quarters · filed 2023-04-14 | $552.02K derived: sum of 3 quarters · filed 2023-04-14 | $779.64K derived: sum of 4 quarters · filed 2023-04-14 | ||
| 2021-11-30 | $186.66K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $441.30K derived: sum of 2 quarters · filed 2023-02-28 | $668.92K derived: sum of 3 quarters · filed 2023-02-28 | $711.24K 10-K · filed 2023-02-28 | ||
| 2021-08-31 | $254.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-17 | $482.26K derived: sum of 2 quarters · filed 2022-10-17 | $524.59K 10-Q · filed 2022-10-17 | $295.00K derived: sum of 4 quarters · filed 2022-10-17 | ||
| 2021-05-31 | $227.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-15 | $269.94K 10-Q · filed 2022-07-15 | $40.35K derived: sum of 3 quarters · filed 2022-07-15 | -$36.70K derived: sum of 4 quarters · filed 2022-07-15 | ||
| 2021-02-28 | $42.32K 10-Q · filed 2022-04-14 | -$187.27K derived: sum of 2 quarters · filed 2022-04-14 | -$264.32K derived: sum of 3 quarters · filed 2022-04-14 | -$235.67K derived: sum of 4 quarters · filed 2022-04-14 | ||
| 2020-11-30 | -$229.59K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$306.65K derived: sum of 2 quarters · filed 2022-02-28 | -$277.99K derived: sum of 3 quarters · filed 2022-02-28 | -$87.15K 10-K · filed 2022-02-28 | ||
| 2020-08-31 | -$77.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-15 | -$48.40K derived: sum of 2 quarters · filed 2021-10-15 | $142.44K 10-Q · filed 2021-10-15 | $142.78K derived: sum of 4 quarters · filed 2021-10-15 | ||
| 2020-05-31 | $28.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-15 | $219.50K 10-Q · filed 2021-07-15 | $219.84K derived: sum of 3 quarters · filed 2021-07-15 | $142.79K derived: sum of 4 quarters · filed 2021-07-15 | ||
| 2020-02-29 | $190.84K 10-Q · filed 2021-04-14 | $191.19K derived: sum of 2 quarters · filed 2021-04-14 | $114.14K derived: sum of 3 quarters · filed 2021-04-14 | $156.44K derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2019-11-30 | $343.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$76.70K derived: sum of 2 quarters · filed 2021-02-26 | -$34.40K derived: sum of 3 quarters · filed 2021-02-26 | -$125.93K 10-K · filed 2021-02-26 | ||
| 2019-08-31 | -$77.05K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-15 | -$34.74K derived: sum of 2 quarters · filed 2020-10-15 | -$126.28K 10-Q · filed 2020-10-15 | -$135.49K derived: sum of 4 quarters · filed 2020-10-15 | ||
| 2019-05-31 | $42.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-15 | -$49.23K 10-Q · filed 2020-07-15 | -$58.44K derived: sum of 3 quarters · filed 2020-07-15 | -$70.33K derived: sum of 4 quarters · filed 2020-07-15 | ||
| 2019-02-28 | -$91.53K 10-Q · filed 2020-04-14 | -$100.74K derived: sum of 2 quarters · filed 2020-04-14 | -$112.63K derived: sum of 3 quarters · filed 2020-04-14 | -$110.74K derived: sum of 4 quarters · filed 2020-04-14 | ||
| 2018-11-30 | -$9.21K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$21.10K derived: sum of 2 quarters · filed 2020-02-28 | -$19.21K derived: sum of 3 quarters · filed 2020-02-28 | $184.00 10-K · filed 2020-02-28 | ||
| 2018-08-31 | -$11.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-15 | -$10.00K derived: sum of 2 quarters · filed 2019-10-15 | $9.39K 10-Q · filed 2019-10-15 | -$33.00K derived: sum of 4 quarters · filed 2019-10-15 | ||
| 2018-05-31 | $1.89K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-15 | $21.28K 10-Q · filed 2019-07-15 | -$21.11K derived: sum of 3 quarters · filed 2019-07-15 | $87.33K derived: sum of 4 quarters · filed 2019-07-15 | ||
| 2018-02-28 | $19.40K 10-Q · filed 2019-04-15 | -$23.00K derived: sum of 2 quarters · filed 2019-04-15 | $85.45K derived: sum of 3 quarters · filed 2019-04-15 | $88.69K derived: sum of 4 quarters · filed 2019-04-15 | ||
| 2017-11-30 | -$42.40K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $66.05K derived: sum of 2 quarters · filed 2019-02-28 | $69.29K derived: sum of 3 quarters · filed 2019-02-28 | -$55.94K 10-K · filed 2019-02-28 | ||
| 2017-08-31 | $108.44K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | $111.69K derived: sum of 2 quarters · filed 2018-10-09 | -$13.54K 10-Q · filed 2018-10-09 | -$3.02K derived: sum of 4 quarters · filed 2018-10-09 | ||
| 2017-05-31 | $3.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-16 | -$121.99K 10-Q · filed 2018-07-16 | -$111.46K derived: sum of 3 quarters · filed 2018-07-16 | -$45.73K derived: sum of 4 quarters · filed 2018-07-16 | ||
| 2017-02-28 | -$125.23K 10-Q · filed 2018-04-16 | -$114.70K derived: sum of 2 quarters · filed 2018-04-16 | -$48.97K derived: sum of 3 quarters · filed 2018-04-16 | -$57.98K derived: sum of 4 quarters · filed 2018-04-16 | ||
| 2016-11-30 | $10.53K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $76.26K derived: sum of 2 quarters · filed 2018-02-28 | $67.25K derived: sum of 3 quarters · filed 2018-02-28 | $65.32K 10-K · filed 2018-02-28 | ||
| 2016-08-31 | $65.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-16 | $56.73K derived: sum of 2 quarters · filed 2017-10-16 | $54.80K 10-Q · filed 2017-10-16 | $67.09K derived: sum of 4 quarters · filed 2017-10-16 | ||
| 2016-05-31 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-17 | -$10.94K 10-Q · filed 2017-07-17 | $1.36K derived: sum of 3 quarters · filed 2017-07-17 | $28.77K derived: sum of 4 quarters · filed 2017-07-17 | ||
| 2016-02-29 | -$1.93K 10-Q · filed 2017-04-14 | $10.36K derived: sum of 2 quarters · filed 2017-04-14 | $37.78K derived: sum of 3 quarters · filed 2017-04-14 | $85.37K derived: sum of 4 quarters · filed 2017-04-14 | ||
| 2015-11-30 | $12.29K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $39.71K derived: sum of 2 quarters · filed 2017-02-28 | $87.31K derived: sum of 3 quarters · filed 2017-02-28 | $146.43K 10-K · filed 2017-02-28 | ||
| 2015-08-31 | $27.41K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-26 | $75.01K derived: sum of 2 quarters · filed 2016-09-26 | $134.14K 10-Q · filed 2016-09-26 | $134.14K derived: sum of 4 quarters · filed 2016-09-26 | ||
| 2015-05-31 | $47.59K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-15 | $106.72K 10-Q · filed 2016-07-15 | $106.72K derived: sum of 3 quarters · filed 2016-07-15 | $178.64K derived: sum of 4 quarters · filed 2016-07-15 | ||
| 2015-02-28 | $59.13K 10-Q · filed 2016-04-14 | $59.13K derived: sum of 2 quarters · filed 2016-04-14 | $131.05K derived: sum of 3 quarters · filed 2016-04-14 | $202.97K derived: sum of 4 quarters · filed 2016-04-14 | ||
| 2014-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $71.92K derived: sum of 2 quarters · filed 2016-02-26 | $143.84K derived: sum of 3 quarters · filed 2016-02-26 | $215.76K 10-K · filed 2016-02-26 | ||
| 2014-08-31 | $71.92K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-09 | $143.84K derived: sum of 2 quarters · filed 2015-10-09 | $215.76K 10-Q · filed 2015-10-09 | |||
| 2014-05-31 | $71.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-15 | $143.84K 10-Q · filed 2015-07-15 | ||||
| 2014-02-28 | $71.92K 10-Q · filed 2015-04-14 | |||||
| 2013-11-30 | $74.44K 10-K · filed 2015-02-27 | |||||
| 2013-05-31 | $16.64K 10-Q · filed 2014-07-15 | |||||
| 2012-11-30 | -$84.70K 10-K · filed 2014-02-28 | |||||
| 2012-05-31 | $125.61K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-15 | $146.82K 10-Q · filed 2013-07-15 | ||||
| 2012-02-29 | $21.21K 10-Q · filed 2013-04-12 | |||||
| 2011-11-30 | -$1.16M 10-K · filed 2013-02-28 |