FIREFLY NEUROSCIENCE, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
FIREFLY NEUROSCIENCE, INC. (AIFF) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of -$4.17 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-31
- FIREFLY NEUROSCIENCE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was -$4.17M.
- FIREFLY NEUROSCIENCE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$2.20M.
- FIREFLY NEUROSCIENCE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was -$718.00K.
- FIREFLY NEUROSCIENCE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was -$1.15M, a 349.44% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.17M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$2.20M 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$718.00K 10-K · filed 2025-04-03 | -$365.62K 10-K · filed 2024-03-20 |
| 2022-12-31 | -$1.15M 10-K · filed 2024-03-20 | $3.96M 10-K · filed 2023-04-17 |
| 2021-12-31 | $462.48K 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$86.80K 10-K · filed 2022-04-12 | $86.80K 10-K · filed 2021-03-31 |
| 2019-12-31 | -$150.60K 10-K · filed 2021-03-31 | |
| 2018-12-31 | -$10.70K 10-K · filed 2020-03-30 | $0.00 10-K · filed 2019-04-01 |
| 2017-12-31 | $16.30K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $0.00 10-K · filed 2018-04-02 | |
| 2015-12-31 | $13.80K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-29 | |
| 2013-12-31 | $4.10K 10-K · filed 2015-03-20 | |
| 2012-12-31 | $83.90K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $179.00K 10-K · filed 2013-03-29 |
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