FIREFLY NEUROSCIENCE, INC. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
FIREFLY NEUROSCIENCE, INC. (AIFF) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $6.17 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $6.17M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $4.15M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $1.42M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $6.17M 10-K · filed 2026-03-31 |
| 2024-12-31 | $4.15M 10-K · filed 2026-03-31 |
| 2023-12-31 | $1.42M 10-K · filed 2025-04-03 |
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