FIRY INC. Deferred State and Local Income Tax Expense (Benefit)
FIRY INC. (FIRY) reported Deferred State and Local 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 › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- FIRY INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- FIRY INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- FIRY INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- FIRY INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$12.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local 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 10-K · filed 2025-11-06 | |
| 2022-12-31 | -$12.00K 10-K · filed 2024-08-29 | |
| 2021-12-31 | -$2.19M 10-K · filed 2023-03-31 | -$2.05M 10-K · filed 2022-03-01 |
| 2020-12-31 | $0.00 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 |