Firefly Aerospace Inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Firefly Aerospace Inc. (FLY) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $4.46 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-03-20
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $4.46M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $3.94M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $4.46M 10-K · filed 2026-03-20 |
| 2024-12-31 | $3.94M 10-K · filed 2026-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Redwire Corp (RDW) | United States | $2.901B | -12.49 |
| York Space Systems Inc. (YSS) | United States | $1.349B | |
| Momentus Inc. (MNTS) | United States | $0.094B | -1.89 |
| KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) | United States | $8.830B | 287.16 |
| Rocket Lab Corp (RKLB) | United States | $44.045B | -367.33 |
| LOCKHEED MARTIN CORP (LMT) | United States | $120.900B | 18.60 |