Firefly Aerospace Inc. Deferred Tax Assets, Operating Loss Carryforwards
Firefly Aerospace Inc. (FLY) had Deferred Tax Assets, Operating Loss Carryforwards of $139.20 million as of 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $139.20M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $120.09M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $139.20M 10-K · filed 2026-03-20 |
| 2024-12-31 | $120.09M 10-K · filed 2026-03-20 |
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