FIREFLY NEUROSCIENCE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
FIREFLY NEUROSCIENCE, INC. (AIFF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $64.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-31
- FIREFLY NEUROSCIENCE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $64.00K, a 15.79% decline from fiscal 2024.
- FIREFLY NEUROSCIENCE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $76.00K.
- FIREFLY NEUROSCIENCE, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $64.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $76.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $0.00 10-K · filed 2025-04-03 |
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