Byrna Technologies (BYRN) Deferred Taxes (2024 - 2026)
Byrna Technologies (BYRN) reported Deferred Taxes of $144000.0 for Q1 2026, down 60.98% year-over-year from $369000.0 in Q1 2025, and up 171.7% quarter-over-quarter from $53000.0 in Q4 2025.
Byrna Technologies (BYRN) Deferred Taxes (2024 - 2026) Analysis & Trends
Byrna Technologies (BYRN) has 3 years of Deferred Taxes data on file, last reported at $144000.0 in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $144000.0, down 60.98% year-over-year; the trailing twelve-month figure through Feb 2026 was $1.5 million (up 127.03% YoY), and the FY2025 annual result was $1.7 million, up 129.18% from the prior year.
- Deferred Taxes climbed to $144000.0 in Q1 2026 per BYRN's latest filing, from $53000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $671000.0 in Q2 2025 and troughed at -$5.8 million in Q4 2024.
- A 3-year average of -$665000.0 and a median of $256500.0 in 2025 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes soared 100.91% in 2025, then plunged 60.98% in 2026.
- 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.
- Business Quant data shows BYRN's Deferred Taxes at $144000.0 in Q1 2026, $53000.0 in Q4 2025, and $610000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | DEFSEC Technologies | 5,720.56 Bn | 5,720.56 Bn | 456,459.43 | - |
| 2 | General Electric | 359.38 Bn | 348.64 Bn | 9.11 Bn | - |
| 3 | Rtx | 248.80 Bn | 243.70 Bn | 9.08 Bn | 26.00 Mn |
| 4 | Boeing | 180.64 Bn | 159.74 Bn | 2.55 Bn | - |
| 5 | Lockheed Martin | 121.64 Bn | 119.74 Bn | 2.08 Bn | 161.00 Mn |
| 6 | Howmet Aerospace | 108.46 Bn | 106.03 Bn | 854.00 Mn | 15.00 Mn |
| 7 | General Dynamics | 96.96 Bn | 93.31 Bn | 9.09 Bn | 286.00 Mn |
| 8 | Embraer | 95.73 Bn | 93.11 Bn | - | - |
| 9 | Northrop Grumman | 77.30 Bn | 75.21 Bn | 3.45 Bn | 308.00 Mn |
| 10 | Byrna Technologies | 137.25 Mn | 129.40 Mn | 17.40 Mn | 144,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 28, 2026 | 144,000.00 |
| Nov 30, 2025 | 53,000.00 |
| Aug 31, 2025 | 610,000.00 |
| May 31, 2025 | 671,000.00 |
| Feb 28, 2025 | 369,000.00 |
| Nov 30, 2024 | -5.84 Mn |