Deferred Income Tax Assets, Net in USD of Byrna Technologies Inc. from Q4 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Byrna Technologies Inc. quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2023 to Q3 2025.
  • Byrna Technologies Inc. Deferred Income Tax Assets, Net for the quarter ending 31 Aug 2025 was $4.19M.
Deferred Income Tax Assets, Net, Quarterly (USD)

Byrna Technologies Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q3 2025 $4.19M 31 Aug 2025 10-Q 09 Oct 2025
Q1 2025 $4.8M 31 Mar 2025 10-Q 10 Jul 2025
Q4 2024 $5.84M +$5.84M 30 Nov 2024 10-Q 09 Oct 2025
Q4 2023 $0 30 Nov 2023 10-K 07 Feb 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.