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

Byrna Technologies has disclosed Deferred Taxes across 3 years of filings, most recently posting $144000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes fell 60.98% year-over-year to $144000.0; the TTM figure through Feb 2026 stood at $1.5 million (up 127.03% YoY), while the FY2025 annual figure was $1.7 million, up 129.18% from the prior year.
• Deferred Taxes rose to $144000.0 in Q1 2026, from $53000.0 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.
• The 3-year median for Deferred Taxes is $256500.0 (2025), against an average of -$665000.0.
• Annual changes were most pronounced in 2025 — Deferred Taxes soared 100.91% — and 2026, when it slumped 60.98%.
• A 3-year view of Deferred Taxes shows it stood at -$5.8 million in 2024, then surged by 100.91% to $53000.0 in 2025, then soared by 171.7% to $144000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $144000.0, $53000.0, and $610000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.