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

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

FLY-E GROUP, INC. (FLYE) reported Deferred State and Local Income Tax Expense (Benefit) of $1.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-23

• FLY-E GROUP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was $203.00K.
• FLY-E GROUP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2024-12-31 was -$88.00K, a 1123.26% decline year-over-year.
• FLY-E GROUP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2024-09-30 was -$102.00K.
• FLY-E GROUP, INC. deferred state and local income tax expense (benefit) for the quarter ending 2024-06-30 was -$12.00K, a 131.25% decline year-over-year.
• FLY-E GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.00K, a 97.25% decline from fiscal 2024.
• FLY-E GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $36.30K, a 68.63% decline from fiscal 2023.
• FLY-E GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $115.70K.