FIRY INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
FIRY INC. (FIRY) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $4.20 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-11-06.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-06
- FIRY INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $4.20M, a 68.18% decline from fiscal 2023.
- FIRY INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $13.20M, a 79.25% decline from fiscal 2022.
- FIRY INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $63.60M, a 44.55% increase from fiscal 2021.
- FIRY INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $44.00M, a 54.93% increase from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2024-12-31 | $4.20M 10-K · filed 2025-11-06 |
| 2023-12-31 | $13.20M 10-K · filed 2024-08-29 |
| 2022-12-31 | $63.60M 10-K · filed 2023-03-31 |
| 2021-12-31 | $44.00M 10-K · filed 2022-03-01 |
| 2020-12-31 | $28.40M 10-K/A · filed 2021-05-13 |