Deferred Tax Assets, Valuation Allowance of Byrna Technologies Inc. from 30 Nov 2016 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Byrna Technologies Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2016 to 30 Nov 2025.
  • Byrna Technologies Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $775,000, a 7.4% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $775,000 -$62,000 -7.4% 30 Nov 2025 10-K 05 Feb 2026 2025 FY
Q4 2024 $837,000 -$8,434,000 -91% 30 Nov 2024 10-K 05 Feb 2026 2025 FY
Q4 2023 $9,271,000 +$1,432,000 +18% 30 Nov 2023 10-K 07 Feb 2025 2024 FY
Q4 2022 $7,839,000 +$1,288,000 +20% 30 Nov 2022 10-K 14 Feb 2024 2023 FY
Q4 2021 $6,551,000 +$231,000 +3.7% 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 +$384,900 +8.7% 30 Nov 2018 10-K 18 May 2020 2019 FY
Q4 2017 $4,410,000 -$2,063,000 -32% 30 Nov 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $6,473,000 30 Nov 2016 10-K 15 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.