FIRY INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
FIRY INC. (FIRY) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $4.77 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.77M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.39M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.47M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $5.22M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $4.77M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $5.39M 10-K · filed 2026-03-31 | |
| 2023-12-31 | $4.47M 10-K · filed 2025-11-06 | |
| 2022-12-31 | $5.22M 10-K · filed 2024-08-29 | |
| 2021-12-31 | $6.65M 10-K · filed 2023-03-31 | $5.15M 10-K · filed 2022-03-01 |
| 2020-12-31 | $1.24M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $513.00K 10-K/A · filed 2021-05-13 |