Byrna Technologies Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Byrna Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Byrna Technologies Inc. Income Tax Expense (Benefit) for the quarter ending August 31, 2024 was -$78K, a 37.1% increase year-over-year.
  • Byrna Technologies Inc. Income Tax Expense (Benefit) for the twelve months ending August 31, 2024 was $256K.
  • Byrna Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $165K, a 29.5% decline from 2022.
  • Byrna Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was $234K.
  • Byrna Technologies Inc. annual Income Tax Expense (Benefit) for 2021 was -$160K, a 155% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $256K -$78K +$46K +37.1% Jun 1, 2024 Aug 31, 2024 10-Q 2024-10-11
Q2 2024 $210K $3K -$14K -82.4% Mar 1, 2024 May 31, 2024 10-Q 2024-07-09
Q1 2024 $224K $0 +$59K Dec 1, 2023 Feb 29, 2024 10-Q 2024-04-05
Q4 2023 $165K $331K +$178K +116% Sep 1, 2023 Nov 30, 2023 10-K 2024-02-14
Q3 2023 -$13K -$124K -$274K -183% Jun 1, 2023 Aug 31, 2023 10-Q 2024-10-11
Q2 2023 $261K $17K -$34K -66.7% Mar 1, 2023 May 31, 2023 10-Q 2024-07-09
Q1 2023 $295K -$59K +$61K +50.8% Dec 1, 2022 Feb 28, 2023 10-Q 2024-04-05
Q4 2022 $234K $153K +$422K Sep 1, 2022 Nov 30, 2022 10-K 2024-02-14
Q3 2022 -$188K $150K +$224K Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-12
Q2 2022 -$412K $51K -$132K -72.1% Mar 1, 2022 May 31, 2022 10-Q 2023-07-11
Q1 2022 -$280K -$120K -$120K Dec 1, 2021 Feb 28, 2022 10-Q 2023-04-14
Q4 2021 -$160K -$269K -$562K -192% Sep 1, 2021 Nov 30, 2021 10-K 2023-02-09
Q3 2021 $402K -$74K -$74K Jun 1, 2021 Aug 31, 2021 10-Q 2022-10-03
Q2 2021 $476K $183K +$183K Mar 1, 2021 May 31, 2021 10-Q 2022-07-07
Q1 2021 $293K $0 $0 Dec 1, 2020 Feb 28, 2021 10-Q 2022-04-06
Q4 2020 $293K $293K Sep 1, 2020 Nov 30, 2020 10-K 2022-02-11
Q3 2020 $0 $0 Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-08
Q2 2020 $0 Mar 1, 2020 May 31, 2020 10-Q 2021-07-01
Q1 2020 $0 $0 Dec 1, 2019 Feb 29, 2020 10-Q 2020-06-03
Q3 2019 $0 $0 Jun 1, 2019 Aug 31, 2019 10-Q 2019-10-15
Q1 2019 $0 $0 $0 Dec 1, 2018 Feb 28, 2019 10-Q 2020-06-03
Q4 2018 $0 $0 $0 Sep 1, 2018 Nov 30, 2018 10-K 2020-05-18
Q3 2018 $0 $0 $0 Jun 1, 2018 Aug 31, 2018 10-Q 2018-10-15
Q2 2018 $0 $0 $0 Mar 1, 2018 May 31, 2018 10-Q 2018-07-16
Q1 2018 $0 $0 $0 Dec 1, 2017 Feb 28, 2018 10-Q 2019-04-15
Q4 2017 $0 $0 $0 Sep 1, 2017 Nov 30, 2017 10-K 2019-03-01
Q3 2017 $0 $0 $0 Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-15
Q2 2017 $0 $0 $0 Mar 1, 2017 May 31, 2017 10-Q 2018-07-16
Q1 2017 $0 $0 $0 Nov 29, 2016 Feb 28, 2017 10-Q 2017-04-19
Q4 2016 $0 $0 $0 Sep 1, 2016 Nov 30, 2016 10-K 2018-03-15
Q3 2016 $0 $0 $0 Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-23
Q2 2016 $0 $0 $0 Mar 1, 2016 May 31, 2016 10-Q 2017-07-06
Q1 2016 $0 $0 $0 Dec 1, 2015 Feb 29, 2016 10-Q 2017-04-19
Q4 2015 $0 $0 $0 Sep 1, 2015 Nov 30, 2015 10-K 2017-03-13
Q3 2015 $0 $0 $0 Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-14
Q2 2015 $0 $0 $0 Mar 1, 2015 May 31, 2015 10-Q 2016-07-14
Q1 2015 $0 $0 $0 Nov 29, 2014 Feb 28, 2015 10-Q 2016-04-14
Q4 2014 $0 $0 $0 Sep 1, 2014 Nov 30, 2014 10-K 2016-02-29
Q3 2014 $0 $0 $0 Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 $0 $0 $0 Mar 1, 2014 May 31, 2014 10-Q 2015-07-15
Q1 2014 $0 $0 $0 Nov 29, 2013 Feb 28, 2014 10-Q 2015-04-14
Q4 2013 $0 $0 $0 Sep 1, 2013 Nov 30, 2013 10-K/A 2015-10-20
Q3 2013 $0 $0 $0 Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-15
Q2 2013 $0 $0 $0 Mar 1, 2013 May 31, 2013 10-Q 2014-07-15
Q1 2013 $0 $0 $0 Nov 29, 2012 Feb 28, 2013 10-Q 2014-04-14
Q4 2012 $0 $0 $0 Sep 1, 2012 Nov 30, 2012 10-K 2014-03-17
Q3 2012 $0 $0 $0 Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-21
Q2 2012 $0 $0 $0 Mar 1, 2012 May 31, 2012 10-Q 2013-07-15
Q1 2012 $0 $0 $0 Dec 1, 2011 Feb 29, 2012 10-Q 2013-04-15
Q4 2011 $0 $0 Sep 1, 2011 Nov 30, 2011 10-K 2013-02-28
Q3 2011 $0 $0 Jun 1, 2011 Aug 31, 2011 10-Q 2012-10-03
Q2 2011 $0 Mar 1, 2011 May 31, 2011 10-Q 2012-07-16
Q1 2011 $0 Dec 1, 2010 Feb 28, 2011 10-Q 2012-04-16
Q3 2010 $0 Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.