FIREFLY NEUROSCIENCE, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
FIREFLY NEUROSCIENCE, INC. (AIFF) reported Deferred Federal, State and Local, Tax Expense (Benefit) of -$42.93 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-20.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2024-03-20
- FIREFLY NEUROSCIENCE, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$42.93K, a 105.35% decline from fiscal 2022.
- FIREFLY NEUROSCIENCE, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $802.36K, a 25.20% decline from fiscal 2021.
- FIREFLY NEUROSCIENCE, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2021 was $1.07M.
- FIREFLY NEUROSCIENCE, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2020 was $0.00.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$42.93K 10-K · filed 2024-03-20 | |
| 2022-12-31 | $802.36K 10-K · filed 2024-03-20 | $1.11M 10-K · filed 2023-04-17 |
| 2021-12-31 | $1.07M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $0.00 10-K · filed 2022-04-12 |
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