Deferred Income Tax Liabilities, Net of MAYS J W INC from 31 Jul 2019 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
MAYS J W INC quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Jul 2019 to 31 Oct 2025.
  • MAYS J W INC Deferred Income Tax Liabilities, Net for the quarter ending 31 Oct 2025 was $3,889,000, a 5.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

MAYS J W INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,889,000 -$210,000 -5.1% 31 Oct 2025 10-Q 11 Dec 2025 2026 Q1
Q2 2025 $4,034,000 -$59,000 -1.4% 31 Jul 2025 10-Q 11 Dec 2025 2026 Q1
Q1 2025 $4,076,000 +$8,000 +0.2% 30 Apr 2025 10-Q 12 Jun 2025 2025 Q3
Q4 2024 $4,053,000 -$126,000 -3% 31 Jan 2025 10-Q 13 Mar 2025 2025 Q2
Q3 2024 $4,099,000 -$76,000 -1.8% 31 Oct 2024 10-Q 12 Dec 2024 2025 Q1
Q2 2024 $4,093,000 -$137,000 -3.2% 31 Jul 2024 10-K 23 Oct 2025 2025 FY
Q1 2024 $4,068,000 -$235,000 -5.5% 30 Apr 2024 10-Q 13 Jun 2024 2024 Q3
Q4 2023 $4,179,000 -$143,000 -3.3% 31 Jan 2024 10-Q 14 Mar 2024 2024 Q2
Q3 2023 $4,175,000 -$132,000 -3.1% 31 Oct 2023 10-Q 07 Dec 2023 2024 Q1
Q2 2023 $4,230,000 -$62,000 -1.4% 31 Jul 2023 10-K 24 Oct 2024 2024 FY
Q1 2023 $4,303,000 -$41,000 -0.94% 30 Apr 2023 10-Q 08 Jun 2023 2023 Q3
Q4 2022 $4,322,000 -$39,000 -0.89% 31 Jan 2023 10-Q 09 Mar 2023 2023 Q2
Q3 2022 $4,307,000 -$133,000 -3% 31 Oct 2022 10-Q 08 Dec 2022 2023 Q1
Q2 2022 $4,292,000 -$290,000 -6.3% 31 Jul 2022 10-K 19 Oct 2023 2023 FY
Q1 2022 $4,344,000 -$174,000 -3.9% 30 Apr 2022 10-Q 09 Jun 2022 2022 Q3
Q4 2021 $4,361,000 -$183,000 -4% 31 Jan 2022 10-Q 10 Mar 2022 2022 Q2
Q3 2021 $4,440,000 -$144,000 -3.1% 31 Oct 2021 10-Q 09 Dec 2021 2022 Q1
Q2 2021 $4,582,000 -$159,000 -3.4% 31 Jul 2021 10-K 20 Oct 2022 2022 FY
Q1 2021 $4,518,000 -$380,000 -7.8% 30 Apr 2021 10-Q 10 Jun 2021 2021 Q3
Q4 2020 $4,544,000 31 Jan 2021 10-Q 04 Mar 2021 2021 Q2
Q3 2020 $4,584,000 31 Oct 2020 10-Q 10 Dec 2020 2021 Q1
Q2 2020 $4,741,000 -$355,000 -7% 31 Jul 2020 10-K 21 Oct 2021 2021 FY
Q1 2020 $4,898,000 30 Apr 2020 10-Q 04 Jun 2020 2020 Q3
Q2 2019 $5,096,000 31 Jul 2019 10-K/A 23 Oct 2020 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.