TAYLOR DEVICES, INC. Accrued Income Taxes
TAYLOR DEVICES, INC. (TAYD) had Accrued Income Taxes of $4.89 thousand as of 2026-05-31, per its 10-K filed 2026-08-18.
Financial Statements › Balance Sheet › Liabilities
us-gaap:AccruedIncomeTaxes · last filed 2026-08-18
- 2026-05-31: Accrued Income Taxes $4.89K.
- 2025-05-31: Accrued Income Taxes $0.00.
- 2025-02-28: Accrued Income Taxes $0.00.
- 2024-11-30: Accrued Income Taxes $0.00.
| Period end | Accrued Income Taxes |
|---|---|
| 2026-05-31 | $4.89K 10-K · filed 2026-08-18 |
| 2025-05-31 | $0.00 10-K · filed 2026-08-18 |
| 2025-02-28 | $0.00 10-Q · filed 2025-03-28 |
| 2024-11-30 | $0.00 10-Q · filed 2025-01-03 |
| 2024-08-31 | $742.10K 10-Q · filed 2024-09-27 |
| 2024-05-31 | $126.15K 10-K · filed 2025-08-15 |
| 2023-05-31 | $0.00 10-K · filed 2024-08-15 |
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