Byrna Technologies, Inc. BYRN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Byrna Technologies, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Byrna Technologies, Inc.’s 10-Q, filed April 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Byrna Technologies, Inc.'s deferred tax assets?
- Byrna Technologies, Inc. (BYRN) reported deferred tax assets of $3.99M in Q4 2025.
- How has Byrna Technologies, Inc.'s deferred tax assets changed year-over-year?
- Byrna Technologies, Inc.'s deferred tax assets decreased by 27.0% year-over-year, from $5.47M to $3.99M.
- What is the long-term trend for Byrna Technologies, Inc.'s deferred tax assets?
- Over 3 years (2020 to 2025), Byrna Technologies, Inc.'s deferred tax assets has grown at a 131.1% compound annual growth rate (CAGR), from $334.9K to $4.13M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.