FIRY INC. Deferred Tax Assets, Operating Loss Carryforwards
FIRY INC. (FIRY) had Deferred Tax Assets, Operating Loss Carryforwards of $170.23 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $170.23M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $151.01M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $147.28M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $135.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $170.23M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $151.01M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $147.28M 10-K · filed 2025-11-06 | |
| 2022-12-31 | $135.69M 10-K · filed 2024-08-29 | |
| 2021-12-31 | $106.98M 10-K · filed 2023-03-31 | $105.32M 10-K · filed 2022-03-01 |
| 2020-12-31 | $47.86M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $21.31M 10-K/A · filed 2021-05-13 |