Deferred Tax Assets, Gross of Byrna Technologies Inc. from 30 Nov 2018 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Byrna Technologies Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Nov 2018 to 30 Nov 2025.
  • Byrna Technologies Inc. Deferred Tax Assets, Gross for the quarter ending 30 Nov 2025 was $6,993,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,993,000 -$778,000 -10% 30 Nov 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $7,771,000 -$2,558,000 -25% 30 Nov 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $10,329,000 +$1,298,000 +14% 30 Nov 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $9,031,000 +$2,068,000 +30% 30 Nov 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $6,963,000 +$643,000 +10% 30 Nov 2021 10-K 09 Feb 2023 2022 FY
Q4 2020 $6,320,000 +$451,801 +7.7% 30 Nov 2020 10-K 11 Feb 2022 2021 FY
Q4 2019 $5,868,199 +$1,073,299 +22% 30 Nov 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $4,794,900 30 Nov 2018 10-K 18 May 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.