FLASH SPORTS & MEDIA HOLDINGS, INC. (FLZH) Deferred Tax Assets, Tax Deferred Expense

FLASH SPORTS & MEDIA HOLDINGS, INC. Deferred Tax Assets, Tax Deferred Expense

FLASH SPORTS & MEDIA HOLDINGS, INC. (FLZH) had Deferred Tax Assets, Tax Deferred Expense of $717.00 million as of 2025-12-31, per its 10-K/A filed 2026-04-21.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense

us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2026-04-21

• 2025-12-31: Deferred Tax Assets, Tax Deferred Expense $717.00M.
• 2024-12-31: Deferred Tax Assets, Tax Deferred Expense $283.00M; Deferred Tax Assets, Tax Deferred Expense as first filed $283.00K.
• 2023-12-31: Deferred Tax Assets, Tax Deferred Expense $46.00K.
• 2022-12-31: Deferred Tax Assets, Tax Deferred Expense $22.00K.