Byrna Technologies Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

Note 20 - Income Taxes (Details Textual)

Note 20 - Income Taxes (Details Textual) - USD ($) $ in Thousands			3 Months Ended		9 Months Ended
	Jun. 01, 2026	May 31, 2026	Aug. 31, 2026	Aug. 31, 2025	Aug. 31, 2026	Aug. 31, 2025
Income Tax Expense (Benefit)			$ 0	$ 628	$ (2,666)	$ 1,666
Effective Income Tax Rate Reconciliation, Percent	20.00%	23.00%	0.00%	21.90%	17.90%	20.90%
Deferred Tax Assets, Net of Valuation Allowance		$ 7,400	$ 6,900		$ 6,900
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount			500
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent					21.00%	21.00%
Deferred Tax Assets, Valuation Allowance			$ 200		$ 200

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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+ Details