SURGE COMPONENTS, INC. Deferred State and Local Income Tax Expense (Benefit)
SURGE COMPONENTS, INC. (SPRS) reported Deferred State and Local Income Tax Expense (Benefit) of -$11.43 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-14
- SURGE COMPONENTS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-05-31 was $9.43K, a 13.60% increase year-over-year.
- SURGE COMPONENTS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-02-28 was -$20.86K.
- SURGE COMPONENTS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-11-30 was $8.03K.
- SURGE COMPONENTS, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-08-31 was -$3.37K.
- SURGE COMPONENTS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $8.86K.
- SURGE COMPONENTS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.62K.
- SURGE COMPONENTS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.57K, a 106.55% decline from fiscal 2022.
- SURGE COMPONENTS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $39.19K, a 79.27% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-05-31 | $9.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | -$11.43K 10-Q · filed 2026-07-14 | -$3.40K derived: sum of 3 quarters · filed 2026-07-14 | -$6.77K derived: sum of 4 quarters · filed 2026-07-14 | |||
| 2026-02-28 | -$20.86K 10-Q · filed 2026-04-14 | -$12.83K derived: sum of 2 quarters · filed 2026-04-14 | -$16.20K derived: sum of 3 quarters · filed 2026-04-14 | -$7.90K derived: sum of 4 quarters · filed 2026-07-14 | |||
| 2025-11-30 | $8.03K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.66K derived: sum of 2 quarters · filed 2026-02-27 | $12.96K derived: sum of 3 quarters · filed 2026-07-14 | $8.86K 10-K · filed 2026-02-27 | |||
| 2025-08-31 | -$3.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $4.93K derived: sum of 2 quarters · filed 2026-07-14 | $831.00 10-Q · filed 2025-10-15 | -$4.43K derived: sum of 4 quarters · filed 2026-07-14 | |||
| 2025-05-31 | $8.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | $4.20K 10-Q · filed 2026-07-14 | -$1.06K derived: sum of 3 quarters · filed 2026-07-14 | -$19.44K derived: sum of 4 quarters · filed 2026-07-14 | |||
| 2025-02-28 | -$4.10K 10-Q · filed 2026-04-14 | -$9.36K derived: sum of 2 quarters · filed 2026-04-14 | -$27.74K derived: sum of 3 quarters · filed 2026-04-14 | -$3.49K derived: sum of 4 quarters · filed 2026-04-14 | |||
| 2024-11-30 | -$5.26K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$23.64K derived: sum of 2 quarters · filed 2026-02-27 | $605.00 derived: sum of 3 quarters · filed 2026-02-27 | -$4.62K 10-K · filed 2026-02-27 | |||
| 2024-08-31 | -$18.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $5.87K derived: sum of 2 quarters · filed 2025-10-15 | $645.00 10-Q · filed 2025-10-15 | -$645.00 10-Q · filed 2024-10-15 | -$4.50K derived: sum of 4 quarters · filed 2025-10-15 | ||
| 2024-05-31 | $24.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-14 | $19.02K 10-Q · filed 2025-07-14 | $13.88K derived: sum of 3 quarters · filed 2025-07-14 | $17.47K derived: sum of 4 quarters · filed 2025-07-14 | |||
| 2024-02-29 | -$5.22K 10-Q · filed 2025-04-14 | -$10.36K derived: sum of 2 quarters · filed 2025-04-14 | -$6.78K derived: sum of 3 quarters · filed 2025-04-14 | -$9.13K derived: sum of 4 quarters · filed 2025-04-14 | |||
| 2023-11-30 | -$5.14K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$1.55K derived: sum of 2 quarters · filed 2025-02-28 | -$3.91K derived: sum of 3 quarters · filed 2025-02-28 | -$2.57K 10-K · filed 2025-02-28 | |||
| 2023-08-31 | $3.59K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-15 | $1.23K derived: sum of 2 quarters · filed 2024-10-15 | $2.57K 10-Q · filed 2024-10-15 | -$565.00 derived: sum of 4 quarters · filed 2024-10-15 | |||
| 2023-05-31 | -$2.36K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-15 | -$1.01K 10-Q · filed 2024-07-15 | $1.01K 10-Q · filed 2023-07-17 | -$4.15K derived: sum of 3 quarters · filed 2024-07-15 | $2.95K derived: sum of 4 quarters · filed 2024-07-15 | ||
| 2023-02-28 | $1.34K 10-Q · filed 2024-04-15 | -$1.80K derived: sum of 2 quarters · filed 2024-04-15 | $5.30K derived: sum of 3 quarters · filed 2024-04-15 | $11.10K derived: sum of 4 quarters · filed 2024-04-15 | |||
| 2022-11-30 | -$3.14K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $3.96K derived: sum of 2 quarters · filed 2024-02-28 | $9.76K derived: sum of 3 quarters · filed 2024-02-28 | $39.19K 10-K · filed 2024-02-28 | |||
| 2022-08-31 | $7.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-16 | $12.90K derived: sum of 2 quarters · filed 2023-10-16 | $42.33K 10-Q · filed 2023-10-16 | $91.95K derived: sum of 4 quarters · filed 2023-10-16 | |||
| 2022-05-31 | $5.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-17 | $35.23K 10-Q · filed 2023-07-17 | $84.85K derived: sum of 3 quarters · filed 2023-07-17 | $163.79K derived: sum of 4 quarters · filed 2023-07-17 | |||
| 2022-02-28 | $29.43K 10-Q · filed 2023-04-14 | $79.05K derived: sum of 2 quarters · filed 2023-04-14 | $157.99K derived: sum of 3 quarters · filed 2023-04-14 | ||||
| 2021-11-30 | $49.62K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $128.56K derived: sum of 2 quarters · filed 2023-02-28 | $189.06K 10-K · filed 2023-02-28 | ||||
| 2021-08-31 | $78.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-17 | $139.45K 10-Q · filed 2022-10-17 | |||||
| 2021-05-31 | $60.51K 10-Q · filed 2022-07-15 | ||||||
| 2020-11-30 | -$72.53K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$93.02K derived: sum of 2 quarters · filed 2022-02-28 | -$85.40K derived: sum of 3 quarters · filed 2022-02-28 | -$34.67K 10-K · filed 2022-02-28 | |||
| 2020-08-31 | -$20.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-15 | -$12.87K derived: sum of 2 quarters · filed 2021-10-15 | $37.87K 10-Q · filed 2021-10-15 | -$5.75K derived: sum of 4 quarters · filed 2021-10-15 | |||
| 2020-05-31 | $7.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-15 | $58.35K 10-Q · filed 2021-07-15 | $14.73K derived: sum of 3 quarters · filed 2021-07-15 | -$5.75K derived: sum of 4 quarters · filed 2021-07-15 | |||
| 2020-02-29 | $50.73K 10-Q · filed 2021-04-14 | $7.11K derived: sum of 2 quarters · filed 2021-04-14 | -$13.37K derived: sum of 3 quarters · filed 2021-04-14 | -$2.12K derived: sum of 4 quarters · filed 2021-04-14 | |||
| 2019-11-30 | -$43.62K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$64.10K derived: sum of 2 quarters · filed 2021-02-26 | -$52.85K derived: sum of 3 quarters · filed 2021-02-26 | -$77.18K 10-K · filed 2021-02-26 | |||
| 2019-08-31 | -$20.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-15 | -$9.24K derived: sum of 2 quarters · filed 2020-10-15 | -$33.57K 10-Q · filed 2020-10-15 | -$37.15K derived: sum of 4 quarters · filed 2020-10-15 | |||
| 2019-05-31 | $11.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-15 | -$13.09K 10-Q · filed 2020-07-15 | -$16.67K derived: sum of 3 quarters · filed 2020-07-15 | -$16.96K derived: sum of 4 quarters · filed 2020-07-15 | |||
| 2019-02-28 | -$24.33K 10-Q · filed 2020-04-14 | -$27.91K derived: sum of 2 quarters · filed 2020-04-14 | -$28.21K derived: sum of 3 quarters · filed 2020-04-14 | -$31.23K derived: sum of 4 quarters · filed 2020-04-14 | |||
| 2018-11-30 | -$3.58K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$3.88K derived: sum of 2 quarters · filed 2020-02-28 | -$6.90K derived: sum of 3 quarters · filed 2020-02-28 | $72.00 10-K · filed 2020-02-28 | |||
| 2018-08-31 | -$296.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-15 | -$3.32K derived: sum of 2 quarters · filed 2019-10-15 | $3.65K 10-Q · filed 2019-10-15 | -$4.70K derived: sum of 4 quarters · filed 2019-10-15 | |||
| 2018-05-31 | -$3.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-15 | $3.95K 10-Q · filed 2019-07-15 | -$4.40K derived: sum of 3 quarters · filed 2019-07-15 | $14.95K derived: sum of 4 quarters · filed 2019-07-15 | |||
| 2018-02-28 | $6.97K 10-Q · filed 2019-04-15 | -$1.38K derived: sum of 2 quarters · filed 2019-04-15 | $17.97K derived: sum of 3 quarters · filed 2019-04-15 | $21.36K derived: sum of 4 quarters · filed 2019-04-15 | |||
| 2017-11-30 | -$8.35K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $11.00K derived: sum of 2 quarters · filed 2019-02-28 | $14.39K derived: sum of 3 quarters · filed 2019-02-28 | -$12.28K 10-K · filed 2019-02-28 | |||
| 2017-08-31 | $19.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | $22.74K derived: sum of 2 quarters · filed 2018-10-09 | -$3.93K 10-Q · filed 2018-10-09 | -$5.67K derived: sum of 4 quarters · filed 2018-10-09 | |||
| 2017-05-31 | $3.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-16 | -$23.28K 10-Q · filed 2018-07-16 | -$25.02K derived: sum of 3 quarters · filed 2018-07-16 | -$6.21K derived: sum of 4 quarters · filed 2018-07-16 | |||
| 2017-02-28 | -$26.68K 10-Q · filed 2018-04-16 | -$28.41K derived: sum of 2 quarters · filed 2018-04-16 | -$9.60K derived: sum of 3 quarters · filed 2018-04-16 | -$12.00K derived: sum of 4 quarters · filed 2018-04-16 | |||
| 2016-11-30 | -$1.74K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $17.08K derived: sum of 2 quarters · filed 2018-02-28 | $14.67K derived: sum of 3 quarters · filed 2018-02-28 | $14.17K 10-K · filed 2018-02-28 | |||
| 2016-08-31 | $18.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-16 | $16.41K derived: sum of 2 quarters · filed 2017-10-16 | $15.91K 10-Q · filed 2017-10-16 | $15.89K derived: sum of 4 quarters · filed 2017-10-16 | |||
| 2016-05-31 | -$2.40K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-17 | -$2.91K 10-Q · filed 2017-07-17 | -$2.92K derived: sum of 3 quarters · filed 2017-07-17 | $11.76K derived: sum of 4 quarters · filed 2017-07-17 | |||
| 2016-02-29 | -$502.00 10-Q · filed 2017-04-14 | -$512.00 10-Q · filed 2016-04-14 | -$517.00 derived: sum of 2 quarters · filed 2017-04-14 | $14.17K derived: sum of 3 quarters · filed 2017-04-14 | $22.71K derived: sum of 4 quarters · filed 2017-04-14 | ||
| 2015-11-30 | -$15.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $14.67K derived: sum of 2 quarters · filed 2017-02-28 | $23.21K derived: sum of 3 quarters · filed 2017-02-28 | $38.93K 10-K · filed 2017-02-28 | |||
| 2015-08-31 | $14.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-26 | $23.23K derived: sum of 2 quarters · filed 2016-09-26 | $38.94K 10-Q · filed 2016-09-26 | $38.94K derived: sum of 4 quarters · filed 2016-09-26 | |||
| 2015-05-31 | $8.54K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-15 | $24.26K 10-Q · filed 2016-07-15 | $24.26K derived: sum of 3 quarters · filed 2016-07-15 | $43.38K derived: sum of 4 quarters · filed 2016-07-15 | |||
| 2015-02-28 | $15.72K 10-Q · filed 2016-04-14 | $15.72K derived: sum of 2 quarters · filed 2016-04-14 | $34.84K derived: sum of 3 quarters · filed 2016-04-14 | $53.95K 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 | $19.12K derived: sum of 2 quarters · filed 2016-02-26 | $38.24K derived: sum of 3 quarters · filed 2016-02-26 | $57.35K 10-K · filed 2016-02-26 | |||
| 2014-08-31 | $19.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-09 | $38.24K derived: sum of 2 quarters · filed 2015-10-09 | $57.35K 10-Q · filed 2015-10-09 | ||||
| 2014-05-31 | $19.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-15 | $38.24K 10-Q · filed 2015-07-15 | |||||
| 2014-02-28 | $19.12K 10-Q · filed 2015-04-14 | ||||||
| 2013-11-30 | $19.79K 10-K · filed 2015-02-27 | ||||||
| 2013-05-31 | $3.90K 10-Q · filed 2014-07-15 | ||||||
| 2012-11-30 | -$22.37K 10-K · filed 2014-02-28 | ||||||
| 2012-05-31 | $39.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-15 | $42.71K 10-Q · filed 2013-07-15 | |||||
| 2012-02-29 | $3.59K 10-Q · filed 2013-04-12 | ||||||
| 2011-11-30 | -$307.00K 10-K · filed 2013-02-28 |