Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
Daily Values
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Income Statement
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Ratios

Byrna Technologies (BYRN) Deferred Taxes (2024 - 2025)

Historic Deferred Taxes for Byrna Technologies (BYRN) over the last 2 years, with Q4 2025 value amounting to $182000.0.

  • Byrna Technologies' Deferred Taxes rose 10311.8% to $182000.0 in Q4 2025 from the same period last year, while for Nov 2025 it was $1.8 million, marking a year-over-year increase of 13138.6%. This contributed to the annual value of $1.8 million for FY2025, which is 13138.6% up from last year.
  • Per Byrna Technologies' latest filing, its Deferred Taxes stood at $182000.0 for Q4 2025, which was up 10311.8% from $610000.0 recorded in Q3 2025.
  • Byrna Technologies' 5-year Deferred Taxes high stood at $671000.0 for Q2 2025, and its period low was -$5.8 million during Q4 2024.