Mays, Inc. MAYS State
State at other companies
Other financials
Where this comes from
Reported directly by Mays, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
The official record: Mays, Inc.’s 10-K, filed October 24, 2024, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mays, Inc.'s state?
- Mays, Inc. (MAYS) reported state of -$11.75K in Q2 2024.
- How has Mays, Inc.'s state changed year-over-year?
- Mays, Inc.'s state decreased by 62.1% year-over-year, from -$7.25K to -$11.75K.
- What is the long-term trend for Mays, Inc.'s state?
- Over 2 years (2022 to 2024), Mays, Inc.'s state has grown at a -18.1% compound annual growth rate (CAGR), from -$70K to -$47K.
- What does state mean?
- This represents the portion of income tax expense or benefit related to state and local jurisdictions that is deferred to future periods due to temporary differences between financial reporting and tax reporting. It reflects the impact of regional tax regulations on the company's long-term tax liabilities.