FIREFLY NEUROSCIENCE, INC. Current Federal, State and Local, Tax Expense (Benefit)
FIREFLY NEUROSCIENCE, INC. (AIFF) reported Current Federal, State and Local, Tax Expense (Benefit) of -$18.82 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- FIREFLY NEUROSCIENCE, INC. current federal, state and local, tax expense (benefit) for fiscal 2025 was -$18.82M.
- FIREFLY NEUROSCIENCE, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was -$9.44M.
- FIREFLY NEUROSCIENCE, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was -$349.00.
- FIREFLY NEUROSCIENCE, INC. current federal, state and local, tax expense (benefit) for fiscal 2022 was -$10.10K, a 657.03% decline from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$18.82M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$9.44M 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$349.00 10-K · filed 2024-03-20 | |
| 2022-12-31 | -$10.10K 10-K · filed 2024-03-20 | $10.10K 10-K · filed 2023-04-17 |
| 2021-12-31 | $1.81K 10-K · filed 2023-04-17 | -$1.81K 10-K · filed 2022-04-12 |
| 2020-12-31 | $0.00 10-K · filed 2022-04-12 |
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