TAYLOR DEVICES, INC. Deferred Income Tax Assets, Net
TAYLOR DEVICES, INC. (TAYD) had Deferred Income Tax Assets, Net of $1.27 million as of 2026-05-31, per its 10-K filed 2026-08-18.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-18
- 2026-05-31: Deferred Income Tax Assets, Net $1.27M.
- 2026-02-28: Deferred Income Tax Assets, Net $316.00K.
- 2025-11-30: Deferred Income Tax Assets, Net $546.00K.
- 2025-08-31: Deferred Income Tax Assets, Net $1.10M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-05-31 | $1.27M 10-K · filed 2026-08-18 |
| 2026-02-28 | $316.00K 10-Q · filed 2026-03-31 |
| 2025-11-30 | $546.00K 10-Q · filed 2025-12-31 |
| 2025-08-31 | $1.10M 10-Q · filed 2025-10-01 |
| 2025-05-31 | $1.60M 10-K · filed 2026-08-18 |
| 2025-02-28 | $1.01M 10-Q · filed 2025-03-28 |
| 2024-11-30 | $1.01M 10-Q · filed 2025-01-03 |
| 2024-08-31 | $1.01M 10-Q · filed 2024-09-27 |
| 2024-05-31 | $1.01M 10-K · filed 2025-08-15 |
| 2024-02-29 | $568.62K 10-Q · filed 2024-03-28 |
| 2023-11-30 | $568.62K 10-Q · filed 2024-01-10 |
| 2023-08-31 | $568.62K 10-Q · filed 2023-09-29 |
| 2023-05-31 | $568.62K 10-K · filed 2024-08-15 |
| 2023-02-28 | $74.61K 10-Q · filed 2023-03-30 |
| 2022-11-30 | $74.61K 10-Q · filed 2023-01-06 |
| 2022-08-31 | $74.61K 10-Q · filed 2022-09-30 |
| 2022-05-31 | $74.61K 10-K · filed 2023-08-15 |
| 2021-08-31 | $190.12K 10-Q · filed 2021-09-30 |
| 2021-05-31 | $190.12K 10-K · filed 2022-08-19 |
| 2020-11-30 | $170.12K 10-Q · filed 2020-12-31 |
| 2020-05-31 | $170.12K 10-Q · filed 2020-12-31 |
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