Deferred Income Tax Expense (Benefit) in USD of BUTLER NATIONAL CORP from 2009 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Butler National Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2009 to 2024.
  • Butler National Corp Deferred Income Tax Expense (Benefit) for the quarter ending July 31, 2024 was $0.000.
  • Butler National Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$157K, a 64.8% increase from 2023.
  • Butler National Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$446K, a 250% decline from 2022.
  • Butler National Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $297K, a 70.7% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $0 $0 May 1, 2024 Jul 31, 2024 10-Q 2024-09-13
Q2 2023 $0 -$280K -100% May 1, 2023 Jul 31, 2023 10-Q 2024-09-13
Q3 2022 $0 -$234K -100% Aug 1, 2022 Oct 31, 2022 10-Q 2022-12-15
Q2 2022 $280K +$280K May 1, 2022 Jul 31, 2022 10-Q 2023-09-14
Q3 2021 $234K +$234K Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-15
Q2 2021 $0 May 1, 2021 Jul 31, 2021 10-Q 2022-09-14
Q3 2020 $0 Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-14
Q1 2017 $179K -$247K -$340K -366% Feb 1, 2017 Apr 30, 2017 10-K 2018-07-20
Q4 2016 $519K $8K +$8K Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-16
Q3 2016 $511K $292K +$292K Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-15
Q2 2016 $219K $126K +$126K May 1, 2016 Jul 31, 2016 10-Q 2017-09-14
Q1 2016 $93K $93K Feb 1, 2016 Apr 30, 2016 10-K 2017-07-21
Q4 2015 $0 Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-17
Q3 2015 $0 Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-13
Q2 2015 $0 May 1, 2015 Jul 31, 2015 10-Q 2016-09-14

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$157K +$289K +64.8% May 1, 2024 Apr 30, 2025 10-K 2025-07-03
2023 -$446K -$743K -250% May 1, 2023 Apr 30, 2024 10-K 2025-07-03
2022 $297K +$123K +70.7% May 1, 2022 Apr 30, 2023 10-K 2024-07-23
2021 $174K +$399K May 1, 2021 Apr 30, 2022 10-K 2023-07-31
2020 -$225K +$35K +13.5% May 1, 2020 Apr 30, 2021 10-K 2022-07-15
2019 -$260K -$1.34M -124% May 1, 2019 Apr 30, 2020 10-K 2021-07-16
2018 $1.08M +$346K +47.3% May 1, 2018 Apr 30, 2019 10-K 2020-07-17
2017 $732K +$553K +309% May 1, 2017 Apr 30, 2018 10-K 2019-07-19
2016 $179K +$86K +92.5% May 1, 2016 Apr 30, 2017 10-K 2018-07-20
2015 $93K -$45K -32.6% May 1, 2015 Apr 30, 2016 10-K 2017-07-21
2014 $138K +$171K May 1, 2014 Apr 30, 2015 10-K 2016-07-27
2013 -$33K +$103K +75.7% May 1, 2013 Apr 30, 2014 10-K 2015-07-29
2012 -$136K -$195K -331% May 1, 2012 Apr 30, 2013 10-K 2015-07-29
2011 $59K +$59K May 1, 2011 Apr 30, 2012 10-K 2014-07-29
2010 $0 +$1.23M May 1, 2010 Apr 30, 2011 10-K 2013-07-26
2009 -$1.23M May 1, 2009 Apr 30, 2010 10-K 2012-07-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.