SURGE COMPONENTS, INC. Deferred Income Tax Expense (Benefit)
SURGE COMPONENTS, INC. (SPRS) reported Deferred Income Tax Expense (Benefit) of -$40.81 thousand for the 6-month period ending 2026-05-31, per its 10-Q filed 2026-07-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-14
- SURGE COMPONENTS, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $33.68K, a 2.46% decline year-over-year.
- SURGE COMPONENTS, INC. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was -$74.49K.
- SURGE COMPONENTS, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $28.68K.
- SURGE COMPONENTS, INC. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$12.04K.
- SURGE COMPONENTS, INC. deferred income tax expense (benefit) for fiscal 2025 was $31.64K.
- SURGE COMPONENTS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$19.53K.
- SURGE COMPONENTS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$12.23K, a 106.86% decline from fiscal 2022.
- SURGE COMPONENTS, INC. deferred income tax expense (benefit) for fiscal 2022 was $178.15K, a 80.21% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-05-31 | $33.68K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | -$40.81K 10-Q · filed 2026-07-14 | -$12.13K derived: sum of 3 quarters · filed 2026-07-14 | -$24.17K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2026-02-28 | -$74.49K 10-Q · filed 2026-04-14 | -$45.81K derived: sum of 2 quarters · filed 2026-04-14 | -$57.85K derived: sum of 3 quarters · filed 2026-04-14 | -$23.33K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2025-11-30 | $28.68K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $16.63K derived: sum of 2 quarters · filed 2026-02-27 | $51.16K derived: sum of 3 quarters · filed 2026-07-14 | $31.64K 10-K · filed 2026-02-27 | ||
| 2025-08-31 | -$12.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $22.48K derived: sum of 2 quarters · filed 2026-07-14 | $2.97K 10-Q · filed 2025-10-15 | -$18.87K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2025-05-31 | $34.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | $15.01K 10-Q · filed 2026-07-14 | -$6.82K derived: sum of 3 quarters · filed 2026-07-14 | -$23.54K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2025-02-28 | -$19.52K 10-Q · filed 2026-04-14 | -$41.35K derived: sum of 2 quarters · filed 2026-04-14 | -$58.07K derived: sum of 3 quarters · filed 2026-04-14 | -$20.40K derived: sum of 4 quarters · filed 2026-04-14 | ||
| 2024-11-30 | -$21.83K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$38.55K derived: sum of 2 quarters · filed 2026-02-27 | -$882.00 derived: sum of 3 quarters · filed 2026-02-27 | -$19.53K 10-K · filed 2026-02-27 | ||
| 2024-08-31 | -$16.72K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $20.95K derived: sum of 2 quarters · filed 2025-10-15 | $2.30K 10-Q · filed 2025-10-15 | -$2.30K 10-Q · filed 2024-10-15 | -$19.12K derived: sum of 4 quarters · filed 2025-10-15 | |
| 2024-05-31 | $37.67K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-14 | $19.02K 10-Q · filed 2025-07-14 | -$2.40K derived: sum of 3 quarters · filed 2025-07-14 | $11.62K derived: sum of 4 quarters · filed 2025-07-14 | ||
| 2024-02-29 | -$18.65K 10-Q · filed 2025-04-14 | -$40.07K derived: sum of 2 quarters · filed 2025-04-14 | -$26.05K derived: sum of 3 quarters · filed 2025-04-14 | -$37.27K derived: sum of 4 quarters · filed 2025-04-14 | ||
| 2023-11-30 | -$21.42K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$7.40K derived: sum of 2 quarters · filed 2025-02-28 | -$18.62K derived: sum of 3 quarters · filed 2025-02-28 | -$12.23K 10-K · filed 2025-02-28 | ||
| 2023-08-31 | $14.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-15 | $2.80K derived: sum of 2 quarters · filed 2024-10-15 | $9.19K 10-Q · filed 2024-10-15 | -$14.25K derived: sum of 4 quarters · filed 2024-10-15 | ||
| 2023-05-31 | -$11.22K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-15 | -$4.83K 10-Q · filed 2024-07-15 | $4.83K 10-Q · filed 2023-07-17 | -$28.27K derived: sum of 3 quarters · filed 2024-07-15 | $13.19K derived: sum of 4 quarters · filed 2024-07-15 | |
| 2023-02-28 | $6.39K 10-Q · filed 2024-04-15 | -$17.05K derived: sum of 2 quarters · filed 2024-04-15 | $24.40K derived: sum of 3 quarters · filed 2024-04-15 | $44.39K derived: sum of 4 quarters · filed 2024-04-15 | ||
| 2022-11-30 | -$23.45K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $18.01K derived: sum of 2 quarters · filed 2024-02-28 | $38.00K derived: sum of 3 quarters · filed 2024-02-28 | $178.15K 10-K · filed 2024-02-28 | ||
| 2022-08-31 | $41.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-16 | $61.45K derived: sum of 2 quarters · filed 2023-10-16 | $201.60K 10-Q · filed 2023-10-16 | $437.87K derived: sum of 4 quarters · filed 2023-10-16 | ||
| 2022-05-31 | $19.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-17 | $160.14K 10-Q · filed 2023-07-17 | $396.41K derived: sum of 3 quarters · filed 2023-07-17 | $730.00K derived: sum of 4 quarters · filed 2023-07-17 | ||
| 2022-02-28 | $140.15K 10-Q · filed 2023-04-14 | $376.43K derived: sum of 2 quarters · filed 2023-04-14 | $710.01K derived: sum of 3 quarters · filed 2023-04-14 | $998.14K derived: sum of 4 quarters · filed 2023-04-14 | ||
| 2021-11-30 | $236.27K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $569.86K derived: sum of 2 quarters · filed 2023-02-28 | $857.98K derived: sum of 3 quarters · filed 2023-02-28 | $900.31K 10-K · filed 2023-02-28 | ||
| 2021-08-31 | $333.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-17 | $621.71K derived: sum of 2 quarters · filed 2022-10-17 | $664.03K 10-Q · filed 2022-10-17 | $361.91K derived: sum of 4 quarters · filed 2022-10-17 | ||
| 2021-05-31 | $288.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-15 | $330.45K 10-Q · filed 2022-07-15 | $28.33K derived: sum of 3 quarters · filed 2022-07-15 | -$69.21K derived: sum of 4 quarters · filed 2022-07-15 | ||
| 2021-02-28 | $42.32K 10-Q · filed 2022-04-14 | -$259.80K derived: sum of 2 quarters · filed 2022-04-14 | -$357.34K derived: sum of 3 quarters · filed 2022-04-14 | -$321.07K derived: sum of 4 quarters · filed 2022-04-14 | ||
| 2020-11-30 | -$302.13K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$399.66K derived: sum of 2 quarters · filed 2022-02-28 | -$363.39K derived: sum of 3 quarters · filed 2022-02-28 | -$121.82K 10-K · filed 2022-02-28 | ||
| 2020-08-31 | -$97.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-15 | -$61.27K derived: sum of 2 quarters · filed 2021-10-15 | $180.31K 10-Q · filed 2021-10-15 | $137.03K derived: sum of 4 quarters · filed 2021-10-15 | ||
| 2020-05-31 | $36.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-15 | $277.85K 10-Q · filed 2021-07-15 | $234.57K derived: sum of 3 quarters · filed 2021-07-15 | $137.04K derived: sum of 4 quarters · filed 2021-07-15 | ||
| 2020-02-29 | $241.58K 10-Q · filed 2021-04-14 | $198.30K derived: sum of 2 quarters · filed 2021-04-14 | $100.77K derived: sum of 3 quarters · filed 2021-04-14 | $154.32K derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2019-11-30 | -$43.27K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$140.80K derived: sum of 2 quarters · filed 2021-02-26 | -$87.25K derived: sum of 3 quarters · filed 2021-02-26 | -$203.12K 10-K · filed 2021-02-26 | ||
| 2019-08-31 | -$97.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-15 | -$43.98K derived: sum of 2 quarters · filed 2020-10-15 | -$159.84K 10-Q · filed 2020-10-15 | -$172.63K derived: sum of 4 quarters · filed 2020-10-15 | ||
| 2019-05-31 | $53.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-15 | -$62.31K 10-Q · filed 2020-07-15 | -$75.10K derived: sum of 3 quarters · filed 2020-07-15 | -$87.29K derived: sum of 4 quarters · filed 2020-07-15 | ||
| 2019-02-28 | -$115.86K 10-Q · filed 2020-04-14 | -$128.65K derived: sum of 2 quarters · filed 2020-04-14 | -$140.84K derived: sum of 3 quarters · filed 2020-04-14 | -$141.97K derived: sum of 4 quarters · filed 2020-04-14 | ||
| 2018-11-30 | -$12.79K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$24.98K derived: sum of 2 quarters · filed 2020-02-28 | -$26.11K derived: sum of 3 quarters · filed 2020-02-28 | $256.00 10-K · filed 2020-02-28 | ||
| 2018-08-31 | -$12.19K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-15 | -$13.32K derived: sum of 2 quarters · filed 2019-10-15 | $13.05K 10-Q · filed 2019-10-15 | -$37.70K derived: sum of 4 quarters · filed 2019-10-15 | ||
| 2018-05-31 | -$1.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-15 | $25.23K 10-Q · filed 2019-07-15 | -$25.51K derived: sum of 3 quarters · filed 2019-07-15 | $102.28K derived: sum of 4 quarters · filed 2019-07-15 | ||
| 2018-02-28 | $26.37K 10-Q · filed 2019-04-15 | -$24.38K derived: sum of 2 quarters · filed 2019-04-15 | $103.42K derived: sum of 3 quarters · filed 2019-04-15 | $110.05K derived: sum of 4 quarters · filed 2019-04-15 | ||
| 2017-11-30 | -$50.74K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $77.05K derived: sum of 2 quarters · filed 2019-02-28 | $83.69K derived: sum of 3 quarters · filed 2019-02-28 | -$68.22K 10-K · filed 2019-02-28 | ||
| 2017-08-31 | $127.79K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | $134.43K derived: sum of 2 quarters · filed 2018-10-09 | -$17.48K 10-Q · filed 2018-10-09 | -$8.69K derived: sum of 4 quarters · filed 2018-10-09 | ||
| 2017-05-31 | $6.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-16 | -$145.27K 10-Q · filed 2018-07-16 | -$136.49K derived: sum of 3 quarters · filed 2018-07-16 | -$51.94K derived: sum of 4 quarters · filed 2018-07-16 | ||
| 2017-02-28 | -$151.91K 10-Q · filed 2018-04-16 | -$143.12K derived: sum of 2 quarters · filed 2018-04-16 | -$58.57K derived: sum of 3 quarters · filed 2018-04-16 | -$69.98K derived: sum of 4 quarters · filed 2018-04-16 | ||
| 2016-11-30 | $8.79K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $93.33K derived: sum of 2 quarters · filed 2018-02-28 | $81.93K derived: sum of 3 quarters · filed 2018-02-28 | $79.49K 10-K · filed 2018-02-28 | ||
| 2016-08-31 | $84.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-16 | $73.14K derived: sum of 2 quarters · filed 2017-10-16 | $70.70K 10-Q · filed 2017-10-16 | $82.98K derived: sum of 4 quarters · filed 2017-10-16 | ||
| 2016-05-31 | -$11.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-17 | -$13.84K 10-Q · filed 2017-07-17 | -$1.56K derived: sum of 3 quarters · filed 2017-07-17 | $40.54K derived: sum of 4 quarters · filed 2017-07-17 | ||
| 2016-02-29 | -$2.44K 10-Q · filed 2017-04-14 | $9.84K derived: sum of 2 quarters · filed 2017-04-14 | $51.95K derived: sum of 3 quarters · filed 2017-04-14 | $108.08K derived: sum of 4 quarters · filed 2017-04-14 | ||
| 2015-11-30 | $12.28K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $54.38K derived: sum of 2 quarters · filed 2017-02-28 | $110.52K derived: sum of 3 quarters · filed 2017-02-28 | $185.36K 10-K · filed 2017-02-28 | ||
| 2015-08-31 | $42.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-26 | $98.24K derived: sum of 2 quarters · filed 2016-09-26 | $173.08K 10-Q · filed 2016-09-26 | $173.08K derived: sum of 4 quarters · filed 2016-09-26 | ||
| 2015-05-31 | $56.13K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-15 | $130.98K 10-Q · filed 2016-07-15 | $130.98K derived: sum of 3 quarters · filed 2016-07-15 | $222.02K derived: sum of 4 quarters · filed 2016-07-15 | ||
| 2015-02-28 | $74.85K 10-Q · filed 2016-04-14 | $74.85K derived: sum of 2 quarters · filed 2016-04-14 | $165.88K derived: sum of 3 quarters · filed 2016-04-14 | $256.92K 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 | $91.04K derived: sum of 2 quarters · filed 2016-02-26 | $182.08K derived: sum of 3 quarters · filed 2016-02-26 | $273.11K 10-K · filed 2016-02-26 | ||
| 2014-08-31 | $91.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-09 | $182.08K derived: sum of 2 quarters · filed 2015-10-09 | $273.11K 10-Q · filed 2015-10-09 | |||
| 2014-05-31 | $91.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-15 | $182.08K 10-Q · filed 2015-07-15 | ||||
| 2014-02-28 | $91.04K 10-Q · filed 2015-04-14 | |||||
| 2013-11-30 | $94.23K 10-K · filed 2015-02-27 | |||||
| 2013-05-31 | $20.54K 10-Q · filed 2014-07-15 | |||||
| 2012-11-30 | -$107.07K 10-K · filed 2014-02-28 | |||||
| 2012-05-31 | $164.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-15 | $189.53K 10-Q · filed 2013-07-15 | ||||
| 2012-02-29 | $24.80K 10-Q · filed 2013-04-12 | |||||
| 2011-11-30 | -$1.47M 10-K · filed 2013-02-28 |