FIREFLY NEUROSCIENCE, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
FIREFLY NEUROSCIENCE, INC. (AIFF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation of $4.98 thousand as of 2023-12-31, per its 10-K filed 2024-03-20.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation · last filed 2024-03-20
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $4.98K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $17.84K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $50.05K.
- 2020-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation $39.60K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation |
|---|---|
| 2023-12-31 | $4.98K 10-K · filed 2024-03-20 |
| 2022-12-31 | $17.84K 10-K · filed 2024-03-20 |
| 2021-12-31 | $50.05K 10-K · filed 2023-04-17 |
| 2020-12-31 | $39.60K 10-K · filed 2022-04-12 |
| 2019-12-31 | $9.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $102.60K 10-K · filed 2020-03-30 |
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