FIREFLY NEUROSCIENCE, INC. Current Income Tax Expense (Benefit)
FIREFLY NEUROSCIENCE, INC. (AIFF) reported Current Income Tax Expense (Benefit) of -$19.88 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- FIREFLY NEUROSCIENCE, INC. current income tax expense (benefit) for the quarter ending 2019-03-31 was $0.00.
- FIREFLY NEUROSCIENCE, INC. current income tax expense (benefit) for the quarter ending 2018-12-31 was $0.00.
- FIREFLY NEUROSCIENCE, INC. current income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- FIREFLY NEUROSCIENCE, INC. current income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- FIREFLY NEUROSCIENCE, INC. current income tax expense (benefit) for fiscal 2025 was -$19.88M.
- FIREFLY NEUROSCIENCE, INC. current income tax expense (benefit) for fiscal 2024 was -$10.46M.
- FIREFLY NEUROSCIENCE, INC. current income tax expense (benefit) for fiscal 2018 was $0.00.
- FIREFLY NEUROSCIENCE, INC. current income tax expense (benefit) for fiscal 2017 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$19.88M 10-K · filed 2026-03-31 | |||
| 2024-12-31 | -$10.46M 10-K · filed 2026-03-31 | |||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-15 | $0.00 derived: sum of 2 quarters · filed 2019-05-15 | $0.00 derived: sum of 3 quarters · filed 2019-05-15 | $0.00 derived: sum of 4 quarters · filed 2019-05-15 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $0.00 derived: sum of 3 quarters · filed 2019-04-01 | $0.00 10-K · filed 2019-04-01 |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 4 quarters · filed 2019-05-15 |
| 2018-06-30 | $0.00 10-Q · filed 2018-08-13 | $0.00 10-Q · filed 2018-08-13 | $0.00 derived: sum of 3 quarters · filed 2019-05-15 | $0.00 derived: sum of 4 quarters · filed 2019-05-15 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-15 | $0.00 derived: sum of 2 quarters · filed 2019-05-15 | $0.00 derived: sum of 3 quarters · filed 2019-05-15 | $0.00 derived: sum of 4 quarters · filed 2019-05-15 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $0.00 derived: sum of 3 quarters · filed 2019-04-01 | $0.00 10-K · filed 2019-04-01 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-13 | $0.00 10-Q · filed 2018-08-13 | $0.00 derived: sum of 3 quarters · filed 2018-08-13 | $0.00 derived: sum of 4 quarters · filed 2018-08-13 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-15 | $0.00 derived: sum of 2 quarters · filed 2018-05-15 | $0.00 derived: sum of 3 quarters · filed 2018-05-15 | $0.00 derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $0.00 derived: sum of 2 quarters · filed 2018-04-02 | $0.00 derived: sum of 3 quarters · filed 2018-04-02 | $0.00 10-K · filed 2018-04-02 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2017-11-13 | $0.00 10-Q · filed 2017-11-13 | $0.00 derived: sum of 4 quarters · filed 2017-11-13 |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | $0.00 derived: sum of 3 quarters · filed 2017-08-14 | $0.00 derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-11 | $0.00 derived: sum of 2 quarters · filed 2017-05-11 | $0.00 derived: sum of 3 quarters · filed 2017-05-11 | $0.00 derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $0.00 derived: sum of 2 quarters · filed 2017-03-31 | $0.00 derived: sum of 3 quarters · filed 2017-03-31 | $0.00 10-K · filed 2017-03-31 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-15 | $0.00 derived: sum of 2 quarters · filed 2016-11-15 | $0.00 10-Q · filed 2016-11-15 | $0.00 derived: sum of 4 quarters · filed 2016-11-15 |
| 2015-06-30 | $0.00 10-Q · filed 2016-08-11 | $0.00 10-Q · filed 2016-08-11 | $0.00 derived: sum of 3 quarters · filed 2016-08-11 | $0.00 derived: sum of 4 quarters · filed 2016-08-11 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-15 | $0.00 derived: sum of 2 quarters · filed 2016-03-29 | $0.00 derived: sum of 3 quarters · filed 2016-03-29 | $0.00 derived: sum of 4 quarters · filed 2016-03-29 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $0.00 derived: sum of 2 quarters · filed 2016-03-29 | $0.00 derived: sum of 3 quarters · filed 2016-03-29 | $0.00 10-K · filed 2016-03-29 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-13 | $0.00 derived: sum of 2 quarters · filed 2015-11-13 | $0.00 10-Q · filed 2015-11-13 | $0.00 derived: sum of 4 quarters · filed 2015-11-13 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-14 | $0.00 10-Q · filed 2015-08-14 | $0.00 derived: sum of 3 quarters · filed 2015-08-14 | $0.00 derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | $0.00 derived: sum of 2 quarters · filed 2015-05-15 | $0.00 derived: sum of 3 quarters · filed 2015-05-15 | $0.00 derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $0.00 derived: sum of 2 quarters · filed 2015-03-20 | $0.00 derived: sum of 3 quarters · filed 2015-03-20 | $0.00 10-K · filed 2015-03-20 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-13 | $0.00 10-Q · filed 2013-08-13 | ||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $0.00 derived: sum of 2 quarters · filed 2014-03-31 | $0.00 derived: sum of 3 quarters · filed 2014-03-31 | $0.00 10-K · filed 2014-03-31 |
| 2012-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-08-13 | $0.00 10-Q · filed 2012-11-14 | $2.80K derived: sum of 4 quarters · filed 2013-08-13 |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-13 | $0.00 10-Q · filed 2013-08-13 | $2.80K derived: sum of 3 quarters · filed 2013-08-13 | $2.80K derived: sum of 4 quarters · filed 2013-08-13 |
| 2012-03-31 | $0.00 10-Q · filed 2012-05-15 | $2.80K derived: sum of 2 quarters · filed 2013-03-29 | $2.80K derived: sum of 3 quarters · filed 2013-03-29 | $2.80K derived: sum of 4 quarters · filed 2013-03-29 |
| 2011-12-31 | $2.80K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $2.80K derived: sum of 2 quarters · filed 2013-03-29 | $2.80K derived: sum of 3 quarters · filed 2013-03-29 | $2.80K 10-K · filed 2013-03-29 |
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | |
| 2011-06-30 | $0.00 10-Q/A · filed 2012-09-05 | $0.00 10-Q/A · filed 2012-09-05 | ||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-15 | |||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-14 | $0.00 derived: sum of 2 quarters · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $0.00 10-Q · filed 2011-08-15 | $0.00 10-Q · filed 2011-08-15 |
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