Deferred Income Tax Expense (Benefit) of BUTLER NATIONAL CORP from 30 Apr 2010 to 30 Apr 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BUTLER NATIONAL CORP annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2010 to 30 Apr 2025.
  • BUTLER NATIONAL CORP Deferred Income Tax Expense (Benefit) for the quarter ending 31 Jul 2024 was $0.
  • BUTLER NATIONAL CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $157,000, a 65% increase from 2023.
  • BUTLER NATIONAL CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $446,000, a 250% decline from 2022.
  • BUTLER NATIONAL CORP annual Deferred Income Tax Expense (Benefit) for 2022 was $297,000, a 71% increase from 2021.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

BUTLER NATIONAL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $157,000 +$289,000 +65% 01 May 2024 30 Apr 2025 10-K 03 Jul 2025 2025 FY
2023 $446,000 -$743,000 -250% 01 May 2023 30 Apr 2024 10-K 03 Jul 2025 2025 FY
2022 $297,000 +$123,000 +71% 01 May 2022 30 Apr 2023 10-K 23 Jul 2024 2024 FY
2021 $174,000 +$399,000 01 May 2021 30 Apr 2022 10-K 31 Jul 2023 2023 FY
2020 $225,000 +$35,000 +13% 01 May 2020 30 Apr 2021 10-K 15 Jul 2022 2022 FY
2019 $260,000 -$1,338,000 -124% 01 May 2019 30 Apr 2020 10-K 16 Jul 2021 2021 FY
2018 $1,078,000 +$346,000 +47% 01 May 2018 30 Apr 2019 10-K 17 Jul 2020 2020 FY
2017 $732,000 +$553,000 +309% 01 May 2017 30 Apr 2018 10-K 19 Jul 2019 2019 FY
2016 $179,000 +$86,000 +92% 01 May 2016 30 Apr 2017 10-K 20 Jul 2018 2018 FY
2015 $93,000 -$45,000 -33% 01 May 2015 30 Apr 2016 10-K 21 Jul 2017 2017 FY
2014 $138,000 +$171,000 01 May 2014 30 Apr 2015 10-K 27 Jul 2016 2016 FY
2013 $33,000 +$103,000 +76% 01 May 2013 30 Apr 2014 10-K 29 Jul 2015 2015 FY
2012 $136,000 -$195,000 -331% 01 May 2012 30 Apr 2013 10-K 29 Jul 2015 2015 FY
2011 $59,000 +$59,000 01 May 2011 30 Apr 2012 10-K 29 Jul 2014 2014 FY
2010 $0 +$1,226,000 01 May 2010 30 Apr 2011 10-K 26 Jul 2013 2013 FY
2009 $1,226,000 01 May 2009 30 Apr 2010 10-K 30 Jul 2012 2012 FY

BUTLER NATIONAL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $0 $0 01 May 2024 31 Jul 2024 10-Q 13 Sep 2024 2025 Q1
Q2 2023 $0 -$280,000 -100% 01 May 2023 31 Jul 2023 10-Q 13 Sep 2024 2025 Q1
Q3 2022 $0 -$234,000 -100% 01 Aug 2022 31 Oct 2022 10-Q 15 Dec 2022 2023 Q2
Q2 2022 $280,000 +$280,000 01 May 2022 31 Jul 2022 10-Q 14 Sep 2023 2024 Q1
Q3 2021 $234,000 +$234,000 01 Aug 2021 31 Oct 2021 10-Q 15 Dec 2022 2023 Q2
Q2 2021 $0 01 May 2021 31 Jul 2021 10-Q 14 Sep 2022 2023 Q1
Q3 2020 $0 01 Aug 2020 31 Oct 2020 10-Q 14 Dec 2021 2022 Q2
Q1 2017 $179,000 $247,000 -$340,000 -366% 01 Feb 2017 30 Apr 2017 10-K 20 Jul 2018 2018 FY
Q4 2016 $519,000 $8,000 +$8,000 01 Nov 2016 31 Jan 2017 10-Q 16 Mar 2018 2018 Q3
Q3 2016 $511,000 $292,000 +$292,000 01 Aug 2016 31 Oct 2016 10-Q 15 Dec 2017 2018 Q2
Q2 2016 $219,000 $126,000 +$126,000 01 May 2016 31 Jul 2016 10-Q 14 Sep 2017 2018 Q1
Q1 2016 $93,000 $93,000 01 Feb 2016 30 Apr 2016 10-K 21 Jul 2017 2017 FY
Q4 2015 $0 01 Nov 2015 31 Jan 2016 10-Q 17 Mar 2017 2017 Q3
Q3 2015 $0 01 Aug 2015 31 Oct 2015 10-Q 13 Dec 2016 2017 Q2
Q2 2015 $0 01 May 2015 31 Jul 2015 10-Q 14 Sep 2016 2017 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.