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Mays, Inc. MAYS Income Tax Effects Allocated Directly To Equity Other

Income Tax Effects Allocated Directly To Equity Other at other companies

MAY
Mays, Inc.MAYS
$6.85K+790%
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$0
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$5.69M+1,072%
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$0
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Radiant LogisticsRLGT
$275K
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$20M+433%

Other financials

Income statement

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Revenue$5.3M-5.6%
Operating income-$321.6K-384%
Net income-$216.9K-350%
EPS (diluted)-$0.11-375%

Balance sheet

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Cash & equivalents$3.1M-4.7%
Total debt$31.0M+12.0%
Total equity$51.7M-2.2%
Total assets$90.2M+2.7%

Cash flow

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Operating cash flow$1.4M-25.3%
CapEx$2.8M+159%
Free cash flow-$1.3M-251%

Valuation

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Market cap$78.62M-1.9%
Enterprise value$106.47M+1.9%
P/S3.7×-0.7×

Profitability

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Gross margin43.5%
Operating margin-0.5%
Net margin-0.3%-0.2pp
FCF margin-5.3%

Returns & leverage

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Return on equity-0.1%-0.1pp
Debt / equity0.6×+0.1×
Current ratio1.7×

Where this comes from

Reported directly by Mays, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther.

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 income tax effects allocated directly to equity other?
Mays, Inc. (MAYS) reported income tax effects allocated directly to equity other of $6.85K in Q2 2024.
How has Mays, Inc.'s income tax effects allocated directly to equity other changed year-over-year?
Mays, Inc.'s income tax effects allocated directly to equity other increased by 789.6% year-over-year, from $770.25 to $6.85K.
What is the long-term trend for Mays, Inc.'s income tax effects allocated directly to equity other?
Over 2 years (2022 to 2024), Mays, Inc.'s income tax effects allocated directly to equity other has grown at a 563.8% compound annual growth rate (CAGR), from $622 to $27.41K.
What does income tax effects allocated directly to equity other mean?
This metric captures income tax effects that are recorded directly within shareholders' equity rather than through the income statement. These typically relate to items like comprehensive income adjustments or specific equity-based transactions.