MAYS J W INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Mays J W Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Mays J W Inc Income Tax Expense (Benefit) for the quarter ending October 31, 2024 was $6K.
  • Mays J W Inc Income Tax Expense (Benefit) for the twelve months ending October 31, 2024 was -$76K, a 42.4% increase year-over-year.
  • Mays J W Inc annual Income Tax Expense (Benefit) for 2024 was -$137K, a 121% decline from 2023.
  • Mays J W Inc annual Income Tax Expense (Benefit) for 2023 was -$62K, a 78.6% increase from 2022.
  • Mays J W Inc annual Income Tax Expense (Benefit) for 2022 was -$290K, a 82.4% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$76K $6K +$61K Aug 1, 2024 Oct 31, 2024 10-Q 2024-12-12
Q2 2024 -$137K $25K +$98K May 1, 2024 Jul 31, 2024 10-K 2024-10-24
Q1 2024 -$235K -$111K -$92K -484% Feb 1, 2024 Apr 30, 2024 10-Q 2024-06-13
Q4 2023 -$143K $4K -$11K -73.3% Nov 1, 2023 Jan 31, 2024 10-Q 2024-03-14
Q3 2023 -$132K -$55K -$70K -467% Aug 1, 2023 Oct 31, 2023 10-Q 2024-12-12
Q2 2023 -$62K -$73K -$21K -40.4% May 1, 2023 Jul 31, 2023 10-K 2024-10-24
Q1 2023 -$41K -$19K -$2K -11.8% Feb 1, 2023 Apr 30, 2023 10-Q 2024-06-13
Q4 2022 -$39K $15K +$94K Nov 1, 2022 Jan 31, 2023 10-Q 2024-03-14
Q3 2022 -$133K $15K +$157K Aug 1, 2022 Oct 31, 2022 10-Q 2023-12-07
Q2 2022 -$290K -$52K -$116K -181% May 1, 2022 Jul 31, 2022 10-K 2023-10-19
Q1 2022 -$174K -$17K +$9K +34.6% Feb 1, 2022 Apr 30, 2022 10-Q 2023-06-08
Q4 2021 -$183K -$79K -$39K -97.5% Nov 1, 2021 Jan 31, 2022 10-Q 2023-03-09
Q3 2021 -$144K -$142K +$15K +9.55% Aug 1, 2021 Oct 31, 2021 10-Q 2022-12-08
Q2 2021 -$159K $64K +$221K May 1, 2021 Jul 31, 2021 10-K 2022-10-20
Q1 2021 -$380K -$26K +$199K +88.4% Feb 1, 2021 Apr 30, 2021 10-Q 2022-06-09
Q4 2020 -$579K -$40K +$7K +14.9% Nov 1, 2020 Jan 31, 2021 10-Q 2022-03-10
Q3 2020 -$586K -$157K -$231K -312% Aug 1, 2020 Oct 31, 2020 10-Q 2021-12-09
Q2 2020 -$355K -$157K -$365K -175% May 1, 2020 Jul 31, 2020 10-K 2021-10-21
Q1 2020 $10K -$225K -$495K -183% Feb 1, 2020 Apr 30, 2020 10-Q 2021-06-10
Q4 2019 $505K -$47K -$156K -143% Nov 1, 2019 Jan 31, 2020 10-Q 2021-03-04
Q3 2019 $661K $74K +$71K +2367% Aug 1, 2019 Oct 31, 2019 10-Q 2020-12-10
Q2 2019 $590K $208K -$622K -74.9% May 1, 2019 Jul 31, 2019 10-K/A 2020-10-23
Q1 2019 $1.21M $270K +$187K +225% Feb 1, 2019 Apr 30, 2019 10-Q 2020-06-04
Q4 2018 $1.03M $109K +$2.48M Nov 1, 2018 Jan 31, 2019 10-Q 2020-03-05
Q3 2018 -$1.45M $3K -$207K -98.6% Aug 1, 2018 Oct 31, 2018 10-Q 2019-12-05
Q2 2018 -$1.24M $830K +$555K +202% May 1, 2018 Jul 31, 2018 10-K 2019-10-03
Q1 2018 -$1.8M $83K -$226K -73.1% Feb 1, 2018 Apr 30, 2018 10-Q 2019-06-06
Q4 2017 -$1.57M -$2.37M -$2.53M -1526% Nov 1, 2017 Jan 31, 2018 10-Q 2019-03-07
Q3 2017 $960K $210K -$21K -9.09% Aug 1, 2017 Oct 31, 2017 10-Q 2018-12-06
Q2 2017 $981K $275K +$45K +19.6% May 1, 2017 Jul 31, 2017 10-K 2018-10-04
Q1 2017 $936K $309K +$65K +26.6% Feb 1, 2017 Apr 30, 2017 10-Q 2018-06-07
Q4 2016 $871K $166K +$83K +100% Nov 1, 2016 Jan 31, 2017 10-Q 2018-03-08
Q3 2016 $788K $231K -$8K -3.35% Aug 1, 2016 Oct 31, 2016 10-Q 2017-12-07
Q2 2016 $796K $230K +$454K May 1, 2016 Jul 31, 2016 10-K 2018-10-04
Q1 2016 $342K $244K -$85K -25.8% Feb 1, 2016 Apr 30, 2016 10-Q 2017-06-08
Q4 2015 $427K $83K -$172K -67.5% Nov 1, 2015 Jan 31, 2016 10-Q 2017-03-09
Q3 2015 $599K $239K -$114K -32.3% Aug 1, 2015 Oct 31, 2015 10-Q 2016-12-08
Q2 2015 $713K -$224K May 1, 2015 Jul 31, 2015 10-K 2017-10-05
Q1 2015 $329K +$256K +351% Feb 1, 2015 Apr 30, 2015 10-Q 2016-06-02
Q4 2014 $255K Nov 1, 2014 Jan 31, 2015 10-Q 2016-03-03
Q3 2014 $353K -$28K -7.35% Aug 1, 2014 Oct 31, 2014 10-Q 2015-12-03
Q1 2014 $73K -$36K -33% Feb 1, 2014 Apr 30, 2014 10-Q 2015-06-04
Q3 2013 $555K $381K +$37K +10.8% Aug 1, 2013 Oct 31, 2013 10-Q 2014-12-04
Q2 2013 $518K $136K -$342K -71.5% May 1, 2013 Jul 31, 2013 10-K 2015-10-08
Q1 2013 $860K $109K -$600K -84.6% Feb 1, 2013 Apr 30, 2013 10-Q 2014-06-05
Q4 2012 $1.46M -$71K -$295K -132% Nov 1, 2012 Jan 31, 2013 10-Q 2014-03-06
Q3 2012 $1.76M $344K +$224K +187% Aug 1, 2012 Oct 31, 2012 10-Q 2013-12-05
Q2 2012 $1.53M $478K +$366K +327% May 1, 2012 Jul 31, 2012 10-K 2014-10-02
Q1 2012 $1.17M $709K +$489K +222% Feb 1, 2012 Apr 30, 2012 10-Q 2013-06-06
Q4 2011 $676K $224K +$133K +146% Nov 1, 2011 Jan 31, 2012 10-Q 2013-03-07
Q3 2011 $543K $120K -$29K -19.5% Aug 1, 2011 Oct 31, 2011 10-Q 2012-12-06
Q2 2011 $572K $112K May 1, 2011 Jul 31, 2011 10-K 2013-10-03
Q1 2011 $220K Feb 1, 2011 Apr 30, 2011 10-Q 2012-06-07
Q4 2010 $91K Nov 1, 2010 Jan 31, 2011 10-Q 2012-03-08
Q3 2010 $149K Aug 1, 2010 Oct 31, 2010 10-Q 2011-12-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.