FLY-E GROUP, INC. (FLYE) Deferred Income Tax Expense (Benefit)

FLY-E GROUP, INC. Deferred Income Tax Expense (Benefit)

FLY-E GROUP, INC. (FLYE) reported Deferred Income Tax Expense (Benefit) of -$42.11 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-07-23.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-01

• FLY-E GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
• FLY-E GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $139.00.
• FLY-E GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $610.00.
• FLY-E GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$42.86K.
• FLY-E GROUP, INC. deferred income tax expense (benefit) for fiscal 2026 was -$42.11K.
• FLY-E GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$64.83K, a 136.82% decline from fiscal 2024.
• FLY-E GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was $176.09K, a 60.76% decline from fiscal 2023.
• FLY-E GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was $448.80K.