Deferred Income Tax Assets, Net of Byrna Technologies Inc. from 30 Nov 2023 to 30 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: Byrna Technologies Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Nov 2023 to 30 Nov 2025.
Byrna Technologies Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Nov 2025 was $4,134,000, a 29% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Byrna Technologies Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$4,134,000	-$1,703,000	-29%	30 Nov 2025	10-K	05 Feb 2026	2025	FY
Q3 2025	$4,187,000			31 Aug 2025	10-Q	09 Oct 2025	2025	Q3
Q1 2025	$4,797,000			31 Mar 2025	10-Q	10 Jul 2025	2025	Q2
Q4 2024	$5,837,000	+$5,837,000		30 Nov 2024	10-K	05 Feb 2026	2025	FY
Q4 2023	$0			30 Nov 2023	10-K	07 Feb 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.