Deferred Income Tax Expense (Benefit) in USD of EACO CORP from 2011 to 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Eaco Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to 2025.
  • Eaco Corp Deferred Income Tax Expense (Benefit) for the quarter ending 30 Nov 2024 was -$48K, a 28.4% increase year-over-year.
  • Eaco Corp annual Deferred Income Tax Expense (Benefit) for 2025 was $1.28M.
  • Eaco Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.68M, a 867% decline from 2023.
  • Eaco Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$277K, a 183% decline from 2022.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$48K +$19K +28.4% 01 Sep 2024 30 Nov 2024 10-Q 13 Jan 2025
Q4 2023 -$67K 01 Sep 2023 30 Nov 2023 10-Q 13 Jan 2025
Q2 2018 $142K 01 May 2018 31 May 2018 10-Q 13 Jul 2018

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $1.28M +$3.96M 01 Sep 2024 31 Aug 2025 10-K 20 Nov 2025
2024 -$2.68M -$2.4M -867% 01 Sep 2023 31 Aug 2024 10-K 20 Nov 2025
2023 -$277K -$610K -183% 01 Sep 2022 31 Aug 2023 10-K 29 Nov 2024
2022 $333K +$335K 01 Sep 2021 31 Aug 2022 10-K 22 Nov 2023
2021 -$2K -$947K -100% 01 Sep 2020 31 Aug 2021 10-K 06 Jul 2022
2020 $945K +$1.39M 01 Sep 2019 31 Aug 2020 10-K 06 Jul 2022
2019 -$445K -$742K -250% 01 Sep 2018 31 Aug 2019 10-K 30 Nov 2020
2018 $297K 01 Sep 2017 31 Aug 2018 10-K 27 Nov 2019
2013 $667K -$587K -46.8% 01 Sep 2012 31 Aug 2013 10-K 29 Nov 2013
2012 $1.25M +$483K +62.6% 01 Sep 2011 31 Aug 2012 10-K 29 Nov 2013
2011 $771K 01 Sep 2010 31 Aug 2011 10-K 26 Nov 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.