Exyn Technologies, Inc. Deferred State and Local Income Tax Expense (Benefit)
Exyn Technologies, Inc. (EXYN) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.34 million for the 12-month period ending 2025-12-31, per its S-1 filed 2026-06-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-29
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.34M S-1 · filed 2026-06-29 |
| 2024-12-31 | $366.57K S-1 · filed 2026-06-29 |
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