Deferred Income Tax Expense (Benefit) in USD of Byrna Technologies Inc. from 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Byrna Technologies Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2020 to Q1 2025.
  • Byrna Technologies Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 28 Feb 2025 was $369K.
  • Byrna Technologies Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was -$5.84M, a 4625% decline from 2023.
  • Byrna Technologies Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $129K.
  • Byrna Technologies Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$120K, a 1233% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Byrna Technologies Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $369K +$369K 01 Dec 2024 28 Feb 2025 10-Q 10 Apr 2025
Q1 2024 $0 01 Dec 2023 29 Feb 2024 10-Q 10 Apr 2025

Byrna Technologies Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.84M -$5.97M -4625% 01 Dec 2023 30 Nov 2024 10-K 07 Feb 2025
2023 $129K +$249K 01 Dec 2022 30 Nov 2023 10-K 07 Feb 2025
2022 -$120K -$111K -1233% 01 Dec 2021 30 Nov 2022 10-K 14 Feb 2024
2021 -$9K -$9K 01 Dec 2020 30 Nov 2021 10-K 09 Feb 2023
2020 $0 01 Dec 2019 30 Nov 2020 10-K 11 Feb 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.