FIREFLY NEUROSCIENCE, INC. Deferred Tax Liabilities, Gross
FIREFLY NEUROSCIENCE, INC. (AIFF) had Deferred Tax Liabilities, Gross of $161.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $161.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $18.00K.
- 2022-12-31: Deferred Tax Liabilities, Gross $753.70K.
- 2021-12-31: Deferred Tax Liabilities, Gross $2.23M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $161.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $18.00K 10-K · filed 2026-03-31 |
| 2022-12-31 | $753.70K 10-K · filed 2023-04-17 |
| 2021-12-31 | $2.23M 10-K · filed 2023-04-17 |
| 2020-12-31 | $24.50K 10-K · filed 2022-04-12 |
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