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FLUX POWER HOLDINGS, INC. (FLUX) Deferred Tax Liabilities, Gross

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FLUX POWER HOLDINGS, INC. Deferred Tax Liabilities, Gross

FLUX POWER HOLDINGS, INC. (FLUX) had Deferred Tax Liabilities, Gross of $523.00 thousand as of 2026-06-30, per its 10-K filed 2026-08-20.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-20

  • 2026-06-30: Deferred Tax Liabilities, Gross $523.00K.
  • 2025-06-30: Deferred Tax Liabilities, Gross $284.00K.
  • 2024-06-30: Deferred Tax Liabilities, Gross $505.00K.
  • 2023-06-30: Deferred Tax Liabilities, Gross $665.00K.
Period endDeferred Tax Liabilities, Gross
2026-06-30$523.00K
10-K · filed 2026-08-20
2025-06-30$284.00K
10-K · filed 2026-08-20
2024-06-30$505.00K
10-K · filed 2025-09-17
2023-06-30$665.00K
10-K · filed 2025-01-29
2022-06-30$727.00K
10-K · filed 2025-01-29
2021-06-30$849.00K
10-K · filed 2022-09-28
2020-06-30$961.00K
10-K · filed 2021-09-27

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