FORWARD INDUSTRIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
FORWARD INDUSTRIES, INC. (FWDI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $976.00 thousand as of 2025-09-30, per its 10-K filed 2025-12-11.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-12-11
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $976.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $269.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $242.00K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $220.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-09-30 | $976.00K 10-K · filed 2025-12-11 | |
| 2024-09-30 | $269.00K 10-K · filed 2025-12-11 | |
| 2023-09-30 | $242.00K 8-K · filed 2025-09-16 | |
| 2022-09-30 | $220.00K 10-K · filed 2023-12-21 | |
| 2021-09-30 | $175.00K 10-K · filed 2022-12-16 | |
| 2020-09-30 | $180.00K 10-K · filed 2021-12-16 | |
| 2019-09-30 | $169.00K 10-K · filed 2020-12-17 | $168.46K 10-K · filed 2019-12-27 |
| 2018-09-30 | $114.32K 10-K · filed 2019-12-27 | |
| 2017-09-30 | $127.82K 10-K · filed 2018-12-20 | |
| 2016-09-30 | $155.18K 10-K · filed 2017-12-14 |
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