FIREFLY NEUROSCIENCE, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FIREFLY NEUROSCIENCE, INC. (AIFF) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$2.29 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-03-20
- FIREFLY NEUROSCIENCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$2.29M.
- FIREFLY NEUROSCIENCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$1.96M.
- FIREFLY NEUROSCIENCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$602.80K.
- FIREFLY NEUROSCIENCE, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$180.50K, a 116.16% decline from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2023-12-31 | -$2.29M 10-K · filed 2024-03-20 | |
| 2022-12-31 | -$1.96M 10-K · filed 2024-03-20 | $2.08M 10-K · filed 2023-04-17 |
| 2021-12-31 | -$602.80K 10-K · filed 2023-04-17 | |
| 2020-12-31 | -$180.50K 10-K · filed 2022-04-12 | $180.50K 10-K · filed 2021-03-31 |
| 2019-12-31 | $1.12M 10-K · filed 2021-03-31 | |
| 2018-12-31 | $2.01M 10-K · filed 2020-03-30 | -$2.01M 10-K · filed 2019-04-01 |
| 2017-12-31 | -$1.98M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $154.80K 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$29.50K 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$900.00 10-K · filed 2016-03-29 | |
| 2013-12-31 | $28.60K 10-K · filed 2015-03-20 | |
| 2012-12-31 | -$60.30K 10-K · filed 2014-03-31 | |
| 2011-12-31 | -$61.30K 10-K · filed 2013-03-29 |
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