TAYLOR DEVICES, INC. Deferred Income Tax Expense (Benefit)
TAYLOR DEVICES, INC. (TAYD) reported Deferred Income Tax Expense (Benefit) of $115.50 thousand for the 12-month period ending 2022-05-31, per its 10-K filed 2022-08-19.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-08-19
- TAYLOR DEVICES, INC. deferred income tax expense (benefit) for the quarter ending 2018-05-31 was $46.00K.
- TAYLOR DEVICES, INC. deferred income tax expense (benefit) for the quarter ending 2016-05-31 was -$52.00K, a 116.94% decline year-over-year.
- TAYLOR DEVICES, INC. deferred income tax expense (benefit) for the quarter ending 2015-05-31 was $307.00K.
- TAYLOR DEVICES, INC. deferred income tax expense (benefit) for fiscal 2022 was $115.50K.
- TAYLOR DEVICES, INC. deferred income tax expense (benefit) for fiscal 2021 was -$20.00K, a 205.26% decline from fiscal 2020.
- TAYLOR DEVICES, INC. deferred income tax expense (benefit) for fiscal 2020 was $19.00K, a 36.67% decline from fiscal 2019.
- TAYLOR DEVICES, INC. deferred income tax expense (benefit) for fiscal 2019 was $30.00K, a 85.71% decline from fiscal 2018.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2022-05-31 | $115.50K 10-K · filed 2022-08-19 | ||
| 2021-05-31 | -$20.00K 10-K · filed 2022-08-19 | ||
| 2020-05-31 | $19.00K 10-K · filed 2021-08-27 | ||
| 2019-05-31 | $30.00K 10-K · filed 2020-08-07 | ||
| 2018-05-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-02 | $210.00K 10-K · filed 2019-08-02 | |
| 2018-02-28 | $164.00K 10-Q · filed 2019-03-29 | ||
| 2017-05-31 | -$147.00K 10-K · filed 2018-08-29 | ||
| 2016-05-31 | -$52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-29 | -$52.00K 10-K · filed 2017-08-29 | |
| 2016-02-29 | $0.00 10-Q · filed 2016-04-12 | ||
| 2015-05-31 | $307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-29 | $310.00K 10-K · filed 2016-08-29 | |
| 2015-02-28 | $3.00K 10-Q · filed 2016-04-12 | ||
| 2014-05-31 | $124.30K 10-K · filed 2015-08-27 | ||
| 2013-05-31 | $2.00K 10-K · filed 2014-08-29 | ||
| 2012-05-31 | -$126.00K 10-K · filed 2013-08-29 |
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