Deferred Income Tax Expense (Benefit) of BAB, INC. from 30 Nov 2011 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
BAB, INC. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Nov 2011 to 30 Nov 2025.
  • BAB, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $77,823, a 161% increase year-over-year.
  • BAB, INC. Deferred Income Tax Expense (Benefit) for the twelve months ending 30 Nov 2025 was $14,610, a 86% increase year-over-year.
  • BAB, INC. annual Deferred Income Tax Expense (Benefit) for 2025 was $14,610, a 86% increase from 2024.
  • BAB, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was $7,839, a 72% decline from 2023.
  • BAB, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was $27,593, a 77% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

BAB, INC. 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 2025 $14,610 $77,823 +$47,969 +161% 01 Sep 2025 30 Nov 2025 10-K 24 Feb 2026 2025 FY
Q3 2025 $33,359 $24,079 -$27,704 -764% 01 Jun 2025 31 Aug 2025 10-Q 10 Oct 2025 2025 Q3
Q2 2025 $5,655 $19,398 -$15,549 -404% 01 Mar 2025 31 May 2025 10-Q 14 Jul 2025 2025 Q2
Q1 2025 $9,894 $19,736 +$2,055 +9.4% 01 Dec 2024 28 Feb 2025 10-Q 11 Apr 2025 2025 Q1
Q4 2024 $7,839 $29,854 +$5,854 +24% 01 Sep 2024 31 Dec 2024 10-K 26 Feb 2025 2024 FY
Q3 2024 $1,985 $3,625 -$25,791 -88% 01 Jun 2024 31 Aug 2024 10-Q 10 Oct 2025 2025 Q3
Q2 2024 $27,776 $3,849 +$21,974 +85% 01 Mar 2024 31 May 2024 10-Q 14 Jul 2025 2025 Q2
Q1 2024 $5,802 $21,791 -$21,791 01 Dec 2023 29 Feb 2024 10-Q 11 Apr 2025 2025 Q1
Q4 2023 $27,593 $24,000 -$60,086 -71% 01 Sep 2023 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q3 2023 $87,679 $29,416 +$29,416 01 Jun 2023 31 Aug 2023 10-Q 11 Oct 2024 2024 Q3
Q2 2023 $58,263 $25,823 -$42,323 -257% 01 Mar 2023 31 May 2023 10-Q 12 Jul 2024 2024 Q2
Q1 2023 $100,586 $0 -$17,000 -100% 01 Dec 2022 28 Feb 2023 10-Q 12 Apr 2024 2024 Q1
Q4 2022 $117,586 $84,086 +$106,412 01 Sep 2022 30 Nov 2022 10-K 26 Feb 2024 2023 FY
Q3 2022 $11,174 $0 -$52,500 -100% 01 Jun 2022 31 Aug 2022 10-Q 12 Oct 2023 2023 Q3
Q2 2022 $63,674 $16,500 -$11,500 -41% 01 Mar 2022 31 May 2022 10-Q 13 Jul 2023 2023 Q2
Q1 2022 $75,174 $17,000 -$4,000 -19% 01 Dec 2021 28 Feb 2022 10-Q 13 Apr 2023 2023 Q1
Q4 2021 $79,174 $22,326 01 Sep 2021 30 Nov 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $52,500 +$52,500 01 Jun 2021 31 Aug 2021 10-Q 13 Oct 2022 2022 Q3
Q2 2021 $28,000 01 Mar 2021 31 May 2021 10-Q 13 Jul 2022 2022 Q2
Q1 2021 $21,000 01 Dec 2020 28 Feb 2021 10-Q 13 Apr 2022 2022 Q1
Q3 2020 $0 -$48,000 -100% 01 Jun 2020 31 Aug 2020 10-Q 14 Oct 2021 2021 Q3
Q3 2019 $48,000 01 Jun 2019 31 Aug 2019 10-Q 14 Oct 2020 2020 Q3

BAB, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $14,610 +$6,771 +86% 01 Dec 2024 30 Nov 2025 10-K 24 Feb 2026 2025 FY
2024 $7,839 -$19,754 -72% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025 2024 FY
2023 $27,593 -$89,993 -77% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025 2024 FY
2022 $117,586 +$38,412 +49% 01 Dec 2021 30 Nov 2022 10-K 26 Feb 2024 2023 FY
2021 $79,174 -$205,766 -72% 01 Dec 2020 30 Nov 2021 10-K 24 Feb 2023 2022 FY
2020 $284,940 +$236,940 +494% 01 Dec 2019 30 Nov 2020 10-K 25 Feb 2022 2021 FY
2019 $48,000 +$48,000 01 Dec 2018 30 Nov 2019 10-K 26 Feb 2021 2020 FY
2018 $0 $0 01 Dec 2017 30 Nov 2018 10-K 25 Feb 2019 2018 FY
2017 $0 $0 01 Dec 2016 30 Nov 2017 10-K 25 Feb 2019 2018 FY
2016 $0 $0 01 Dec 2015 30 Nov 2016 10-K 26 Feb 2018 2017 FY
2015 $0 $0 01 Dec 2014 30 Nov 2015 10-K 23 Feb 2017 2016 FY
2014 $0 $0 01 Dec 2013 30 Nov 2014 10-K 24 Feb 2016 2015 FY
2013 $0 $0 01 Dec 2012 30 Nov 2013 10-K 23 Feb 2015 2014 FY
2012 $0 $0 01 Dec 2011 30 Nov 2012 10-K 26 Feb 2014 2013 FY
2011 $0 01 Dec 2010 30 Nov 2011 10-K 22 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.