Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares IssuedShares Repurchased
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Growth Metrics
Income Statement
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Ratios

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% on a QoQ basis from $53000.0 in Q4 2025.

Byrna Technologies (BYRN) has 3 years of Deferred Taxes data on file, last reported at $144000.0 in Q1 2026.

  • Quarterly Deferred Taxes fell 60.98% year-over-year to $144000.0 in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $1.5 million (up 127.03% YoY) and the FY2025 annual result came in at $1.7 million, up 129.18% from the prior year.
  • Deferred Taxes improved to $144000.0 in Q1 2026 per BYRN's latest filing, from $53000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $671000.0 in Q2 2025 and bottomed at -$5.8 million in Q4 2024.
  • The 3-year median for Deferred Taxes is $256500.0 (2025), against an average of -$665000.0.
  • The widest annual swing landed in 2025, when Deferred Taxes jumped 100.91%; it then slumped 60.98% in 2026.
  • Tracing BYRN's Deferred Taxes over 3 years: stood at -$5.8 million in 2024, then soared by 100.91% to $53000.0 in 2025, then jumped by 171.7% to $144000.0 in 2026.
  • Per Business Quant, the three latest BYRN Deferred Taxes figures stand at $144000.0 (Q1 2026), $53000.0 (Q4 2025), and $610000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 General Electric 316.77 Bn 306.03 Bn 9.11 Bn -
2 Rtx 238.61 Bn 233.51 Bn 9.08 Bn 26.00 Mn
3 Boeing 172.59 Bn 151.68 Bn 2.55 Bn -
4 Lockheed Martin 122.59 Bn 120.70 Bn 2.08 Bn 161.00 Mn
5 Howmet Aerospace 102.88 Bn 100.44 Bn 854.00 Mn 15.00 Mn
6 General Dynamics 92.64 Bn 88.99 Bn 9.09 Bn 286.00 Mn
7 Rocket Lab 82.19 Bn 80.92 Bn 76.49 Mn 1.16 Mn
8 Northrop Grumman 78.95 Bn 76.86 Bn 3.45 Bn 308.00 Mn
9 TransDigm 70.63 Bn 66.75 Bn 1.51 Bn -
10 Byrna Technologies 125.58 Mn 117.73 Mn 17.40 Mn 144,000.00

Historic Data

Download Data 🔒
DateValue
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