FIREFLY NEUROSCIENCE, INC. Deferred Tax Liabilities, Property, Plant and Equipment
FIREFLY NEUROSCIENCE, INC. (AIFF) had Deferred Tax Liabilities, Property, Plant and Equipment of $13.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $13.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $18.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $13.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $18.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $0.00 10-K · filed 2025-04-03 |
| 2022-12-31 | $0.00 10-K · filed 2023-04-17 |
| 2021-12-31 | $3.43K 10-K · filed 2023-04-17 |
| 2020-12-31 | $24.50K 10-K · filed 2022-04-12 |
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