FLY-E GROUP, INC. Deferred Tax Assets, Operating Loss Carryforwards
FLY-E GROUP, INC. (FLYE) had Deferred Tax Assets, Operating Loss Carryforwards of $3.25 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-23
- 2026-03-31: Deferred Tax Assets, Operating Loss Carryforwards $3.25M.
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards $1.20M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $738.79K.
- 2025-03-31: Deferred Tax Assets, Operating Loss Carryforwards $1.51M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-03-31 | $3.25M 10-K · filed 2026-07-23 |
| 2025-09-30 | $1.20M 10-Q · filed 2025-12-18 |
| 2025-06-30 | $738.79K 10-Q · filed 2025-08-19 |
| 2025-03-31 | $1.51M 10-K · filed 2026-07-23 |
| 2024-12-31 | $716.09K 10-Q · filed 2025-02-19 |
| 2024-09-30 | $447.52K 10-Q · filed 2024-11-19 |
| 2024-06-30 | $40.77K 10-Q · filed 2024-08-16 |
| 2024-03-31 | $40.33K 10-K · filed 2025-07-15 |
| 2023-03-31 | $93.80K 10-K · filed 2024-06-28 |
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