Deferred Income Tax Expense (Benefit) of EACO CORP from 31 Aug 2011 to 31 Aug 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
EACO CORP annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Aug 2011 to 31 Aug 2025.
  • EACO CORP Deferred Income Tax Expense (Benefit) for the quarter ending 30 Nov 2024 was $48,000, a 28% increase year-over-year.
  • EACO CORP annual Deferred Income Tax Expense (Benefit) for 2025 was $1,281,000.
  • EACO CORP annual Deferred Income Tax Expense (Benefit) for 2024 was $2,678,000, a 867% decline from 2023.
  • EACO CORP annual Deferred Income Tax Expense (Benefit) for 2023 was $277,000, a 183% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

EACO CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,281,000 +$3,959,000 01 Sep 2024 31 Aug 2025 10-K 20 Nov 2025 2025 FY
2024 $2,678,000 -$2,401,000 -867% 01 Sep 2023 31 Aug 2024 10-K 20 Nov 2025 2025 FY
2023 $277,000 -$610,000 -183% 01 Sep 2022 31 Aug 2023 10-K 29 Nov 2024 2024 FY
2022 $333,000 +$335,000 01 Sep 2021 31 Aug 2022 10-K 22 Nov 2023 2023 FY
2021 $2,000 -$947,000 -100% 01 Sep 2020 31 Aug 2021 10-K 06 Jul 2022 2021 FY
2020 $945,000 +$1,390,000 01 Sep 2019 31 Aug 2020 10-K 06 Jul 2022 2021 FY
2019 $445,000 -$742,000 -250% 01 Sep 2018 31 Aug 2019 10-K 30 Nov 2020 2020 FY
2018 $297,000 01 Sep 2017 31 Aug 2018 10-K 27 Nov 2019 2019 FY
2013 $667,000 -$587,000 -47% 01 Sep 2012 31 Aug 2013 10-K 29 Nov 2013 2013 FY
2012 $1,254,000 +$483,000 +63% 01 Sep 2011 31 Aug 2012 10-K 29 Nov 2013 2013 FY
2011 $771,000 01 Sep 2010 31 Aug 2011 10-K 26 Nov 2012 2012 FY

EACO CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $48,000 +$19,000 +28% 01 Sep 2024 30 Nov 2024 10-Q 13 Jan 2025 2025 Q1
Q4 2023 $67,000 01 Sep 2023 30 Nov 2023 10-Q 13 Jan 2025 2025 Q1
Q2 2018 $141,591 01 May 2018 31 May 2018 10-Q 13 Jul 2018 2018 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.