Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange 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
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Byrna Technologies (BYRN) Deferred Taxes (2024 - 2026)

Byrna Technologies (BYRN) has disclosed Deferred Taxes for 3 consecutive years, with $144000.0 as the latest value for Q1 2026.

  • Quarterly Deferred Taxes fell 60.98% to $144000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.5 million through Feb 2026, up 127.03% year-over-year, with the annual reading at $1.7 million for FY2025, 129.18% up from the prior year.
  • Deferred Taxes for Q1 2026 was $144000.0 at Byrna Technologies, up from $53000.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $671000.0 in Q2 2025, with the low at -$5.8 million in Q4 2024.
  • Average Deferred Taxes over 3 years is -$665000.0, with a median of $256500.0 recorded in 2025.
  • The sharpest move saw Deferred Taxes skyrocketed 100.91% in 2025, then plummeted 60.98% in 2026.
  • Over 3 years, Deferred Taxes stood at -$5.8 million in 2024, then skyrocketed by 100.91% to $53000.0 in 2025, then surged by 171.7% to $144000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $144000.0, $53000.0, and $610000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.