FIRY INC. Current Income Tax Expense (Benefit)
FIRY INC. (FIRY) reported Current Income Tax Expense (Benefit) of $108.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- FIRY INC. current income tax expense (benefit) for fiscal 2025 was $108.00K, a 63.64% increase from fiscal 2024.
- FIRY INC. current income tax expense (benefit) for fiscal 2024 was $66.00K, a 72.38% decline from fiscal 2023.
- FIRY INC. current income tax expense (benefit) for fiscal 2023 was $239.00K, a 32.29% decline from fiscal 2022.
- FIRY INC. current income tax expense (benefit) for fiscal 2022 was $353.00K, a 48.95% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $108.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $66.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $239.00K 10-K · filed 2025-11-06 |
| 2022-12-31 | $353.00K 10-K · filed 2024-08-29 |
| 2021-12-31 | $237.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $115.00K 10-K · filed 2023-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 |
| 2018-12-31 | $0.00 10-K/A · filed 2021-05-13 |