Femasys Inc. Deferred State and Local Income Tax Expense (Benefit)
Femasys Inc. (FEMY) reported Deferred State and Local Income Tax Expense (Benefit) of $13.84 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Femasys Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $13.84K.
- Femasys Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$342.31K.
- Femasys Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$70.59K, a 118.98% decline from fiscal 2022.
- Femasys Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $371.98K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $13.84K 10-K · filed 2026-03-31 |
| 2024-12-31 | -$342.31K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$70.59K 10-K · filed 2025-03-27 |
| 2022-12-31 | $371.98K 10-K · filed 2024-03-28 |
| 2021-12-31 | -$98.74K 10-K/A · filed 2023-07-24 |
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