FIRY INC. Deferred Tax Assets, Property, Plant and Equipment
FIRY INC. (FIRY) had Deferred Tax Assets, Property, Plant and Equipment of $351.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $351.00K.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $604.00K.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $803.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $1.20M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $351.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $604.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $803.00K 10-K · filed 2025-11-06 |
| 2022-12-31 | $1.20M 10-K · filed 2024-08-29 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |