FIRY INC. Deferred Income Tax Expense (Benefit)
FIRY INC. (FIRY) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- FIRY INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $0.00.
- FIRY INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- FIRY INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- FIRY INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- FIRY INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- FIRY INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- FIRY INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- FIRY INC. deferred income tax expense (benefit) for fiscal 2022 was -$698.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 | ||||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | ||||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-06 | $0.00 derived: sum of 2 quarters · filed 2025-11-06 | $0.00 derived: sum of 3 quarters · filed 2025-11-06 | $0.00 10-K · filed 2025-11-06 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $0.00 10-Q · filed 2023-11-08 | -$217.00K derived: sum of 4 quarters · filed 2024-08-29 | |||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $0.00 10-Q · filed 2023-08-08 | -$217.00K derived: sum of 3 quarters · filed 2024-08-29 | -$217.00K derived: sum of 4 quarters · filed 2024-08-29 | |||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-10 | -$217.00K derived: sum of 2 quarters · filed 2024-08-29 | -$217.00K derived: sum of 3 quarters · filed 2024-08-29 | -$380.00K derived: sum of 4 quarters · filed 2024-08-29 | |||
| 2022-12-31 | -$217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-29 | -$217.00K derived: sum of 2 quarters · filed 2024-08-29 | -$380.00K derived: sum of 3 quarters · filed 2024-08-29 | -$698.00K 10-K · filed 2024-08-29 | |||
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$163.00K derived: sum of 2 quarters · filed 2023-11-08 | -$481.00K 10-Q · filed 2023-11-08 | -$479.00K 10-Q · filed 2022-11-07 | -$1.03M derived: sum of 4 quarters · filed 2023-11-08 | ||
| 2022-06-30 | -$163.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$481.00K 10-Q · filed 2023-08-08 | -$479.00K 10-Q · filed 2022-08-04 | -$1.03M derived: sum of 3 quarters · filed 2023-08-08 | -$19.86M derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2022-03-31 | -$318.00K 10-Q · filed 2023-05-10 | -$870.00K derived: sum of 2 quarters · filed 2023-05-10 | -$19.70M derived: sum of 3 quarters · filed 2023-05-10 | -$19.70M derived: sum of 4 quarters · filed 2023-05-10 | |||
| 2021-12-31 | -$552.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$19.38M derived: sum of 2 quarters · filed 2023-03-31 | -$19.38M derived: sum of 3 quarters · filed 2023-03-31 | -$19.38M 10-K · filed 2023-03-31 | -$19.23M 10-K · filed 2022-03-01 | ||
| 2021-09-30 | -$18.82M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$18.82M derived: sum of 2 quarters · filed 2022-11-07 | -$18.82M 10-Q · filed 2022-11-07 | -$18.82M derived: sum of 4 quarters · filed 2023-03-31 | |||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $0.00 10-Q · filed 2022-08-04 | $0.00 derived: sum of 3 quarters · filed 2023-03-31 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | |||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $0.00 10-K · filed 2023-03-31 | |||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-09 | ||||||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | ||||||
| 2018-12-31 | $0.00 10-K/A · filed 2021-05-13 |