Byrna Technologies Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Byrna Technologies Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Byrna Technologies Inc. Income Tax Expense (Benefit) for the quarter ending February 28, 2025 was $140K.
  • Byrna Technologies Inc. Income Tax Expense (Benefit) for the twelve months ending February 28, 2025 was -$5.57M, a 2586% decline year-over-year.
  • Byrna Technologies Inc. annual Income Tax Expense (Benefit) for 2024 was -$5.71M, a 3559% decline from 2023.
  • Byrna Technologies Inc. annual Income Tax Expense (Benefit) for 2023 was $165K, a 29.5% decline from 2022.
  • Byrna Technologies Inc. annual Income Tax Expense (Benefit) for 2022 was $234K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$5.71M -$5.87M -3559% Dec 1, 2023 Nov 30, 2024 10-K 2025-02-07
2023 $165K -$69K -29.5% Dec 1, 2022 Nov 30, 2023 10-K 2025-02-07
2022 $234K +$394K Dec 1, 2021 Nov 30, 2022 10-K 2024-02-14
2021 -$160K -$453K -155% Dec 1, 2020 Nov 30, 2021 10-K 2023-02-09
2020 $293K +$293K Dec 1, 2019 Nov 30, 2020 10-K 2022-02-11
2019 $0 $0 Dec 1, 2018 Nov 30, 2019 10-K 2020-05-18
2018 $0 $0 Dec 1, 2017 Nov 30, 2018 10-K 2020-05-18
2017 $0 $0 Dec 1, 2016 Nov 30, 2017 10-K 2019-03-01
2016 $0 $0 Dec 1, 2015 Nov 30, 2016 10-K 2018-03-15
2015 $0 $0 Dec 1, 2014 Nov 30, 2015 10-K 2017-03-13
2014 $0 $0 Dec 1, 2013 Nov 30, 2014 10-K 2016-02-29
2013 $0 $0 Dec 1, 2012 Nov 30, 2013 10-K 2015-10-20
2012 $0 $0 Dec 1, 2011 Nov 30, 2012 10-K 2014-03-17
2011 $0 $0 Dec 1, 2010 Nov 30, 2011 10-K 2013-02-28
2010 $0 Dec 1, 2009 Nov 30, 2010 10-K 2012-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.