FORWARD INDUSTRIES, INC. Deferred State and Local Income Tax Expense (Benefit)
FORWARD INDUSTRIES, INC. (FWDI) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.82 million 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-11
- FORWARD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-12-31 was $4.50K, a 30.43% decline year-over-year.
- FORWARD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-09-30 was -$111.98K.
- FORWARD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-06-30 was -$5.67K, a 127.07% decline year-over-year.
- FORWARD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for the quarter ending 2013-03-31 was $3.89K.
- FORWARD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.82M.
- FORWARD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$71.00K.
- FORWARD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $32.00K.
- FORWARD INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$47.00K, a 157.32% decline from fiscal 2020.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | -$6.82M 10-K · filed 2025-12-11 | ||||
| 2024-09-30 | -$71.00K 10-K · filed 2025-12-11 | ||||
| 2023-09-30 | -$244.00K 8-K · filed 2025-09-16 | ||||
| 2022-09-30 | $32.00K 10-K · filed 2023-12-21 | $6.00K 10-K · filed 2022-12-16 | |||
| 2021-09-30 | -$47.00K 10-K · filed 2022-12-16 | ||||
| 2020-09-30 | $82.00K 10-K · filed 2021-12-16 | ||||
| 2019-09-30 | -$127.00K 10-K · filed 2020-12-17 | -$127.14K 10-K · filed 2019-12-27 | |||
| 2018-09-30 | $152.60K 10-K · filed 2019-12-27 | ||||
| 2017-09-30 | $13.79K 10-K · filed 2018-12-20 | ||||
| 2016-09-30 | $10.95K 10-K · filed 2017-12-14 | ||||
| 2015-09-30 | -$45.20K 10-K · filed 2016-12-12 | ||||
| 2014-09-30 | -$21.42K 10-K · filed 2015-12-16 | ||||
| 2013-12-31 | $4.50K 10-Q · filed 2014-02-13 | -$107.48K derived: sum of 2 quarters · filed 2014-12-10 | -$113.15K derived: sum of 3 quarters · filed 2014-12-10 | -$109.27K derived: sum of 4 quarters · filed 2014-12-10 | |
| 2013-09-30 | -$111.98K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-12-10 | -$117.65K derived: sum of 2 quarters · filed 2014-12-10 | -$113.77K derived: sum of 3 quarters · filed 2014-12-10 | -$107.30K 10-K · filed 2014-12-10 | |
| 2013-06-30 | -$5.67K 10-Q/A · filed 2014-01-14 | -$1.79K derived: sum of 2 quarters · filed 2014-01-14 | $4.68K 10-Q/A · filed 2014-01-14 | -$83.70K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2013-03-31 | $3.89K 10-Q · filed 2013-05-13 | $10.36K 10-Q · filed 2013-05-13 | -$78.03K derived: sum of 3 quarters · filed 2014-02-13 | -$57.06K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-12-31 | $6.47K 10-Q · filed 2014-02-13 | -$81.91K derived: sum of 2 quarters · filed 2014-02-13 | -$60.95K derived: sum of 3 quarters · filed 2014-02-13 | -$83.39K derived: sum of 4 quarters · filed 2014-02-13 | |
| 2012-09-30 | -$88.39K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-01-14 | -$67.42K derived: sum of 2 quarters · filed 2014-01-14 | -$89.86K derived: sum of 3 quarters · filed 2014-01-14 | -$114.15K 10-K · filed 2014-01-14 | |
| 2012-06-30 | $20.97K 10-Q/A · filed 2014-01-14 | -$1.48K derived: sum of 2 quarters · filed 2014-01-14 | -$25.76K 10-Q/A · filed 2014-01-14 | ||
| 2012-03-31 | -$22.44K 10-Q · filed 2013-05-13 | -$46.44K 10-Q · filed 2013-05-13 |
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