FORWARD INDUSTRIES, INC. Deferred Foreign Income Tax Expense (Benefit)
FORWARD INDUSTRIES, INC. (FWDI) reported Deferred Foreign Income Tax Expense (Benefit) of $337.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-12-11
- FORWARD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for the quarter ending 2013-12-31 was $8.37K.
- FORWARD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for the quarter ending 2013-09-30 was $5.08K.
- FORWARD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for the quarter ending 2013-06-30 was $2.07K.
- FORWARD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for the quarter ending 2013-03-31 was -$2.84K.
- FORWARD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $337.00K.
- FORWARD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$16.00K.
- FORWARD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$23.00K.
- FORWARD INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2021 was -$146.00K, a 151.59% decline from fiscal 2020.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $337.00K 10-K · filed 2025-12-11 | ||||
| 2024-09-30 | -$16.00K 10-K · filed 2025-12-11 | ||||
| 2023-09-30 | -$39.00K 8-K · filed 2025-09-16 | ||||
| 2022-09-30 | -$23.00K 10-K · filed 2023-12-21 | -$22.00K 10-K · filed 2022-12-16 | |||
| 2021-09-30 | -$146.00K 10-K · filed 2022-12-16 | ||||
| 2020-09-30 | $283.00K 10-K · filed 2021-12-16 | ||||
| 2019-09-30 | -$46.00K 10-K · filed 2020-12-17 | -$45.47K 10-K · filed 2019-12-27 | |||
| 2018-09-30 | $9.23K 10-K · filed 2019-12-27 | ||||
| 2017-09-30 | -$21.86K 10-K · filed 2018-12-20 | ||||
| 2016-09-30 | $127.45K 10-K · filed 2017-12-14 | ||||
| 2015-09-30 | $14.01K 10-K · filed 2016-12-12 | ||||
| 2014-09-30 | $11.67K 10-K · filed 2015-12-16 | ||||
| 2013-12-31 | $8.37K 10-Q · filed 2014-02-13 | $13.46K derived: sum of 2 quarters · filed 2014-12-10 | $15.52K derived: sum of 3 quarters · filed 2014-12-10 | $12.68K derived: sum of 4 quarters · filed 2014-12-10 | |
| 2013-09-30 | $5.08K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-12-10 | $7.15K derived: sum of 2 quarters · filed 2014-12-10 | $4.31K derived: sum of 3 quarters · filed 2014-12-10 | -$5.60K 10-K · filed 2014-12-10 | |
| 2013-06-30 | $2.07K 10-Q/A · filed 2014-01-14 | -$776.00 derived: sum of 2 quarters · filed 2014-01-14 | -$10.68K 10-Q/A · filed 2014-01-14 | -$148.23K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2013-03-31 | -$2.84K 10-Q · filed 2013-05-13 | -$12.75K 10-Q · filed 2013-05-13 | -$150.30K derived: sum of 3 quarters · filed 2014-02-13 | -$294.64K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-12-31 | -$9.91K 10-Q · filed 2014-02-13 | -$147.46K derived: sum of 2 quarters · filed 2014-02-13 | -$291.80K derived: sum of 3 quarters · filed 2014-02-13 | -$328.19K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-09-30 | -$137.55K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-01-14 | -$281.89K derived: sum of 2 quarters · filed 2014-01-14 | -$318.29K derived: sum of 3 quarters · filed 2014-01-14 | -$326.05K 10-K · filed 2014-01-14 | |
| 2012-06-30 | -$144.34K 10-Q/A · filed 2014-01-14 | -$180.73K derived: sum of 2 quarters · filed 2014-01-14 | -$188.50K 10-Q/A · filed 2014-01-14 | -$201.67K derived: sum of 4 quarters · filed 2014-01-14 | |
| 2012-03-31 | -$36.39K 10-Q · filed 2013-05-13 | -$44.15K 10-Q · filed 2013-05-13 | -$57.33K derived: sum of 3 quarters · filed 2013-05-13 | -$47.27K derived: sum of 4 quarters · filed 2013-05-13 | |
| 2011-12-31 | -$7.76K 10-Q · filed 2013-02-14 | -$20.94K derived: sum of 2 quarters · filed 2013-02-14 | -$10.88K derived: sum of 3 quarters · filed 2013-02-14 | ||
| 2011-09-30 | -$13.18K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-12-20 | -$3.12K derived: sum of 2 quarters · filed 2012-12-20 | $16.85K 10-K · filed 2012-12-20 | ||
| 2011-06-30 | $10.06K 10-Q/A · filed 2012-09-19 | $30.03K 10-Q/A · filed 2012-09-19 |
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