MAYS J W INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q2 2019 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Mays J W Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q2 2019 to Q3 2024.
  • Mays J W Inc Deferred Income Tax Liabilities, Net for the quarter ending October 31, 2024 was $4.1M, a 1.82% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $4.1M -$76K -1.82% Oct 31, 2024 10-Q 2024-12-12
Q2 2024 $4.09M -$137K -3.24% Jul 31, 2024 10-Q 2024-12-12
Q1 2024 $4.07M -$235K -5.46% Apr 30, 2024 10-Q 2024-06-13
Q4 2023 $4.18M -$143K -3.31% Jan 31, 2024 10-Q 2024-03-14
Q3 2023 $4.18M -$132K -3.07% Oct 31, 2023 10-Q 2023-12-07
Q2 2023 $4.23M -$62K -1.45% Jul 31, 2023 10-K 2024-10-24
Q1 2023 $4.3M -$41K -0.94% Apr 30, 2023 10-Q 2023-06-08
Q4 2022 $4.32M -$39K -0.89% Jan 31, 2023 10-Q 2023-03-09
Q3 2022 $4.31M -$133K -3% Oct 31, 2022 10-Q 2022-12-08
Q2 2022 $4.29M -$290K -6.33% Jul 31, 2022 10-K 2023-10-19
Q1 2022 $4.34M -$174K -3.85% Apr 30, 2022 10-Q 2022-06-09
Q4 2021 $4.36M -$183K -4.03% Jan 31, 2022 10-Q 2022-03-10
Q3 2021 $4.44M -$144K -3.14% Oct 31, 2021 10-Q 2021-12-09
Q2 2021 $4.58M -$159K -3.35% Jul 31, 2021 10-K 2022-10-20
Q1 2021 $4.52M -$380K -7.76% Apr 30, 2021 10-Q 2021-06-10
Q4 2020 $4.54M Jan 31, 2021 10-Q 2021-03-04
Q3 2020 $4.58M Oct 31, 2020 10-Q 2020-12-10
Q2 2020 $4.74M -$355K -6.97% Jul 31, 2020 10-K 2021-10-21
Q1 2020 $4.9M Apr 30, 2020 10-Q 2020-06-04
Q2 2019 $5.1M Jul 31, 2019 10-K/A 2020-10-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.