EACO CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.4M -$2.12M -767% Sep 1, 2023 Aug 31, 2024 10-K 2024-11-29
2023 -$277K -$610K -183% Sep 1, 2022 Aug 31, 2023 10-K 2024-11-29
2022 $333K +$335K Sep 1, 2021 Aug 31, 2022 10-K 2023-11-22
2021 -$2K -$947K -100% Sep 1, 2020 Aug 31, 2021 10-K 2022-07-06
2020 $945K +$1.39M Sep 1, 2019 Aug 31, 2020 10-K 2022-07-06
2019 -$445K -$742K -250% Sep 1, 2018 Aug 31, 2019 10-K 2020-11-30
2018 $297K Sep 1, 2017 Aug 31, 2018 10-K 2019-11-27
2013 $667K -$587K -46.8% Sep 1, 2012 Aug 31, 2013 10-K 2013-11-29
2012 $1.25M +$483K +62.6% Sep 1, 2011 Aug 31, 2012 10-K 2013-11-29
2011 $771K Sep 1, 2010 Aug 31, 2011 10-K 2012-11-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.