FIREFLY NEUROSCIENCE, INC. Deferred Income Tax Expense (Benefit)
FIREFLY NEUROSCIENCE, INC. (AIFF) reported Deferred Income Tax Expense (Benefit) of $5.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- FIREFLY NEUROSCIENCE, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$42.93K.
- FIREFLY NEUROSCIENCE, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00, a 100.00% decline year-over-year.
- FIREFLY NEUROSCIENCE, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00, a 100.00% decline year-over-year.
- FIREFLY NEUROSCIENCE, INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00, a 100.00% decline year-over-year.
- FIREFLY NEUROSCIENCE, INC. deferred income tax expense (benefit) for fiscal 2025 was $5.00K.
- FIREFLY NEUROSCIENCE, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.00K.
- FIREFLY NEUROSCIENCE, INC. deferred income tax expense (benefit) for fiscal 2023 was -$42.93K.
- FIREFLY NEUROSCIENCE, INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.02M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $5.00K 10-K · filed 2026-03-31 | |||||||
| 2024-12-31 | -$2.00K 10-K · filed 2026-03-31 | |||||||
| 2023-12-31 | -$42.93K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | -$42.93K derived: sum of 2 quarters · filed 2024-03-20 | -$42.93K derived: sum of 3 quarters · filed 2024-03-20 | -$42.93K 10-K · filed 2024-03-20 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $0.00 derived: sum of 2 quarters · filed 2023-11-13 | $0.00 10-Q · filed 2023-11-13 | -$3.79M derived: sum of 4 quarters · filed 2024-03-20 | ||||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $0.00 10-Q · filed 2023-08-11 | -$3.79M derived: sum of 3 quarters · filed 2024-03-20 | -$3.79M derived: sum of 4 quarters · filed 2024-03-20 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-22 | -$3.79M derived: sum of 2 quarters · filed 2024-03-20 | -$3.79M derived: sum of 3 quarters · filed 2024-03-20 | -$3.48M derived: sum of 4 quarters · filed 2024-03-20 | ||||
| 2022-12-31 | -$3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | -$3.79M derived: sum of 2 quarters · filed 2024-03-20 | -$3.48M derived: sum of 3 quarters · filed 2024-03-20 | -$3.02M 10-K · filed 2024-03-20 | -$1.11M 10-K · filed 2023-04-17 | |||
| 2022-09-30 | $8.68K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $311.68K derived: sum of 2 quarters · filed 2023-11-13 | $775.26K 10-Q · filed 2023-11-13 | -$1.01M 10-Q · filed 2022-11-21 | -$295.60K derived: sum of 4 quarters · filed 2023-11-13 | |||
| 2022-06-30 | $303.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $766.57K 10-Q · filed 2023-08-11 | -$944.34K 10-Q · filed 2022-08-15 | -$304.28K derived: sum of 3 quarters · filed 2023-08-11 | -$304.28K derived: sum of 4 quarters · filed 2023-08-11 | |||
| 2022-03-31 | $463.57K 10-Q · filed 2023-05-22 | -$726.01K 10-Q · filed 2022-05-16 | -$607.28K derived: sum of 2 quarters · filed 2023-05-22 | -$607.28K derived: sum of 3 quarters · filed 2023-05-22 | -$607.28K derived: sum of 4 quarters · filed 2023-05-22 | |||
| 2021-12-31 | -$1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | -$1.07M derived: sum of 2 quarters · filed 2023-04-17 | -$1.07M derived: sum of 3 quarters · filed 2023-04-17 | -$1.07M 10-K · filed 2023-04-17 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-21 | $0.00 derived: sum of 2 quarters · filed 2022-11-21 | $0.00 10-Q · filed 2022-11-21 | |||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | ||||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 |
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