Deferred Tax Assets, Gross of BURZYNSKI RESEARCH INSTITUTE INC from 29 Feb 2012 to 30 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: BURZYNSKI RESEARCH INSTITUTE INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 29 Feb 2012 to 30 Nov 2025.
BURZYNSKI RESEARCH INSTITUTE INC Deferred Tax Assets, Gross for the quarter ending 30 Nov 2025 was $173,097.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

BURZYNSKI RESEARCH INSTITUTE INC Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$173,097			30 Nov 2025	10-Q	13 Jan 2026	2026	Q3
Q3 2025	$173,565			31 Aug 2025	10-Q	14 Oct 2025	2026	Q2
Q1 2025	$167,699	+$3,468	+2.1%	28 Feb 2025	10-Q	13 Jan 2026	2026	Q3
Q1 2024	$164,231	+$2,394	+1.5%	29 Feb 2024	10-K	20 May 2025	2025	FY
Q1 2023	$161,837	+$3,135	+2%	28 Feb 2023	10-K	29 May 2024	2024	FY
Q1 2022	$158,702	-$9,880	-5.9%	28 Feb 2022	10-K	25 May 2023	2023	FY
Q1 2021	$168,582	-$22,416	-12%	28 Feb 2021	10-K	26 May 2022	2022	FY
Q1 2020	$190,998	-$7,153	-3.6%	29 Feb 2020	10-K	24 May 2021	2021	FY
Q1 2019	$198,151	+$16,579	+9.1%	28 Feb 2019	10-K	28 May 2020	2020	FY
Q1 2018	$181,572	-$60,630	-25%	28 Feb 2018	10-K	29 May 2019	2019	FY
Q1 2017	$242,202	-$23,128	-8.7%	28 Feb 2017	10-K	22 May 2018	2018	FY
Q1 2016	$265,330	-$12,691	-4.6%	29 Feb 2016	10-K	11 May 2017	2017	FY
Q1 2015	$278,021	-$4,175	-1.5%	28 Feb 2015	10-K	13 Jun 2016	2016	FY
Q1 2014	$282,196	+$22,426	+8.6%	28 Feb 2014	10-K	29 May 2015	2015	FY
Q1 2013	$259,770	+$51,160	+25%	28 Feb 2013	10-K	30 May 2014	2013	FY
Q1 2012	$208,610			29 Feb 2012	10-K	29 May 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.