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 does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.