FIREFLY NEUROSCIENCE, INC. Deferred State and Local Income Tax Expense (Benefit)
FIREFLY NEUROSCIENCE, INC. (AIFF) reported Deferred State and Local 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 › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- FIREFLY NEUROSCIENCE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.00K.
- FIREFLY NEUROSCIENCE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.00K.
- FIREFLY NEUROSCIENCE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$17.28K, a 334.93% decline from fiscal 2022.
- FIREFLY NEUROSCIENCE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $7.36K, a 92.55% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local 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 | -$17.28K 10-K · filed 2024-03-20 | |
| 2022-12-31 | $7.36K 10-K · filed 2024-03-20 | $385.34K 10-K · filed 2023-04-17 |
| 2021-12-31 | $98.75K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $0.00 10-K · filed 2022-04-12 |
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