EACO CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q2 2018 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Eaco Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q4 2024.
  • Eaco Corp Deferred Income Tax Expense (Benefit) for the quarter ending November 30, 2024 was -$48K, a 28.4% increase year-over-year.
  • Eaco Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$2.4M, a 767% decline from 2023.
  • Eaco Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$277K, a 183% decline from 2022.
  • Eaco Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $333K.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 -$48K +$19K +28.4% Nov 30, 2024 10-Q 2025-01-13
Q4 2023 -$67K Nov 30, 2023 10-Q 2025-01-13
Q2 2018 $142K May 31, 2018 10-Q 2018-07-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.