FLY-E GROUP, INC. Deferred Tax Assets, Net of Valuation Allowance
FLY-E GROUP, INC. (FLYE) had Deferred Tax Assets, Net of Valuation Allowance of $1.60 million as of 2026-03-31, per its 10-K filed 2026-07-23.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-07-23
- 2026-03-31: Deferred Tax Assets, Net of Valuation Allowance $1.60M.
- 2025-09-30: Deferred Tax Assets, Net of Valuation Allowance $2.61M.
- 2025-06-30: Deferred Tax Assets, Net of Valuation Allowance $3.57M.
- 2025-03-31: Deferred Tax Assets, Net of Valuation Allowance $5.05M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-03-31 | $1.60M 10-K · filed 2026-07-23 |
| 2025-09-30 | $2.61M 10-Q · filed 2025-12-18 |
| 2025-06-30 | $3.57M 10-Q · filed 2025-08-19 |
| 2025-03-31 | $5.05M 10-K · filed 2026-07-23 |
| 2024-03-31 | $6.04M 10-K · filed 2025-07-15 |
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