Deferred Income Taxes and Tax Credits of EACO CORP from 31 Aug 2024 to 30 Nov 2025
- Taxonomy & unit
- us-gaap: USD
- Description
- Amount of deferred income tax expense (benefit) and income tax credits.
- Summary
-
EACO CORP quarterly and annual Deferred Income Taxes and Tax Credits in USD history and change rate from 31 Aug 2024 to 30 Nov 2025.
- EACO CORP Deferred Income Taxes and Tax Credits for the quarter ending 30 Nov 2025 was $5,000, a 90% increase year-over-year.
- EACO CORP annual Deferred Income Taxes and Tax Credits for 2025 was $1,281,000.
- Source SEC data
- View on sec.gov
Deferred Income Taxes and Tax Credits, Quarterly (USD)
Deferred Income Taxes and Tax Credits, YoY Quarterly Change (%)
Deferred Income Taxes and Tax Credits, Annual (USD)
EACO CORP Quarterly Deferred Income Taxes and Tax Credits (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $5,000 | +$43,000 | +90% | 01 Sep 2025 | 30 Nov 2025 | 10-Q | 14 Jan 2026 | 2026 | Q1 | |
| Q4 2024 | $48,000 | 01 Sep 2024 | 30 Nov 2024 | 10-Q | 14 Jan 2026 | 2026 | Q1 |
EACO CORP Annual Deferred Income Taxes and Tax Credits (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,281,000 | +$3,682,000 | 01 Sep 2024 | 31 Aug 2025 | 10-K | 20 Nov 2025 | 2025 | FY | |
| 2024 | $2,401,000 | 01 Sep 2023 | 31 Aug 2024 | 10-K | 20 Nov 2025 | 2025 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.