Byrna Technologies (BYRN) Deferred Taxes (2024 - 2026)

Byrna Technologies (BYRN) has 3 years of Deferred Taxes data on file, last reported at -$3.4 million in Q2 2026.

• On a quarterly basis, Deferred Taxes fell 607.45% year-over-year to -$3.4 million in Q2 2026; TTM through May 2026 was -$2.6 million, a 45.84% increase from a year earlier, with the FY2025 full-year figure at $1.7 million, up 129.18% from the prior year.
• Deferred Taxes for Q2 2026 stood at -$3.4 million, down from $144000.0 in the prior quarter.
• Over the last five years, Deferred Taxes for BYRN reached as high as $671000.0 in Q2 2025 and fell as low as -$5.8 million in Q4 2024.
• Historically, Deferred Taxes has averaged -$1.1 million across 3 years, with a median of $144000.0 in 2026.
• Across the five-year window, Deferred Taxes jumped 100.91% in 2025 and slumped 607.45% in 2026, its largest moves.
• Year by year, Deferred Taxes stood at -$5.8 million in 2024, then surged by 100.91% to $53000.0 in 2025, then slumped by 6524.53% to -$3.4 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$3.4 million in Q2 2026, $144000.0 in Q1 2026, and $53000.0 in Q4 2025.