FLY-E GROUP, INC. Deferred Federal Income Tax Expense (Benefit)
FLY-E GROUP, INC. (FLYE) reported Deferred Federal Income Tax Expense (Benefit) of -$4.00 thousand for the 12-month period ending 2025-03-31, per its 10-K filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-23
- FLY-E GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-03-31 was $504.00K.
- FLY-E GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2024-12-31 was -$235.00K, a 936.30% decline year-over-year.
- FLY-E GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2024-09-30 was -$235.00K.
- FLY-E GROUP, INC. deferred federal income tax expense (benefit) for the quarter ending 2024-06-30 was -$38.00K, a 125.28% decline year-over-year.
- FLY-E GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$4.00K, a 102.53% decline from fiscal 2024.
- FLY-E GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $158.30K, a 32.98% decline from fiscal 2023.
- FLY-E GROUP, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $236.20K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-03-31 | $504.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-07-23 | $269.00K derived: sum of 2 quarters · filed 2026-07-23 | $34.00K derived: sum of 3 quarters · filed 2026-07-23 | -$4.00K 10-K · filed 2026-07-23 |
| 2024-12-31 | -$235.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-19 | -$470.00K derived: sum of 2 quarters · filed 2025-12-18 | -$508.00K 10-Q · filed 2025-02-19 | -$516.20K derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-09-30 | -$235.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-12-18 | -$273.00K 10-Q · filed 2025-12-18 | -$281.20K derived: sum of 3 quarters · filed 2025-12-18 | -$253.10K derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-06-30 | -$38.00K 10-Q · filed 2025-08-19 | -$46.20K derived: sum of 2 quarters · filed 2025-08-19 | -$18.10K derived: sum of 3 quarters · filed 2025-08-19 | -$30.00K derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | -$8.20K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-15 | $19.90K derived: sum of 2 quarters · filed 2025-07-15 | $8.00K derived: sum of 3 quarters · filed 2025-07-15 | $158.30K 10-K · filed 2025-07-15 |
| 2023-12-31 | $28.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-19 | $16.20K derived: sum of 2 quarters · filed 2025-02-19 | $166.50K 10-Q · filed 2025-02-19 | |
| 2023-09-30 | -$11.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-19 | $138.40K 10-Q · filed 2024-11-19 | ||
| 2023-06-30 | $150.30K 10-Q · filed 2024-08-16 | |||
| 2023-03-31 | $236.20K 10-K · filed 2024-06-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| BOLLINGER INNOVATIONS, INC. (BINI) | United States | $0.003B | |
| Cenntro Inc. (CENN) | $0.011B | -0.12 | |
| Workhorse Group Inc. (WKHS) | United States | $0.032B | |
| FARADAY FUTURE INTELLIGENT ELECTRIC INC. (FFAI) | United States | $0.039B | |
| Aptera Motors Corp (SEV) | United States | $0.057B | -1.42 |
| Lucid Group, Inc. (LCID) | United States | $1.637B | -0.68 |
| FEDERAL SIGNAL CORP /DE/ (FSS) | United States | $6.892B | 27.45 |
| OSHKOSH CORP (OSK) | United States | $8.113B | 15.93 |
| FORD MOTOR CO (F) | United States | $46.983B | 7.52 |
| PACCAR INC (PCAR) | United States | $58.232B | 25.24 |