Note 20 - Income Taxes |
3 Months Ended | ||
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Feb. 28, 2025 | |||
| Notes to Financial Statements | |||
| Income Tax Disclosure [Text Block] |
For the three months ended February 28, 2025, the Company recorded $0.1 million of income tax expense. For the three months ended February 29, 2024, the Company recorded less than $0.1 million of income tax expense. For the three months ended February 28, 2025 and February 29, 2024, the effective tax rate was 6.4% and 0.0%, respectively. The Company’s tax rate differs from the statutory rate of 21.0% due to the effects of state taxes net of federal benefit, the foreign tax rate differential as a result of Byrna South Africa, effects of permanent non-deductible expenses, and other effects.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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