SURF AIR MOBILITY INC. Deferred Income Tax Expense (Benefit)
SURF AIR MOBILITY INC. (SRFM) reported Deferred Income Tax Expense (Benefit) of -$92.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- SURF AIR MOBILITY INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$53.00K.
- SURF AIR MOBILITY INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$39.00K.
- SURF AIR MOBILITY INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$201.00K.
- SURF AIR MOBILITY INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$62.00K.
- SURF AIR MOBILITY INC. deferred income tax expense (benefit) for fiscal 2025 was -$380.00K.
- SURF AIR MOBILITY INC. deferred income tax expense (benefit) for fiscal 2024 was -$287.00K.
- SURF AIR MOBILITY INC. deferred income tax expense (benefit) for fiscal 2023 was -$3.32M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$92.00K 10-Q · filed 2026-08-10 | -$293.00K derived: sum of 3 quarters · filed 2026-08-10 | -$355.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$39.00K 10-Q · filed 2026-05-11 | -$240.00K derived: sum of 2 quarters · filed 2026-05-11 | -$302.00K derived: sum of 3 quarters · filed 2026-05-11 | -$366.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$263.00K derived: sum of 2 quarters · filed 2026-03-12 | -$327.00K derived: sum of 3 quarters · filed 2026-08-10 | -$380.00K 10-K · filed 2026-03-12 |
| 2025-09-30 | -$62.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$126.00K derived: sum of 2 quarters · filed 2026-08-10 | -$179.00K 10-Q · filed 2025-11-12 | -$371.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$117.00K 10-Q · filed 2026-08-10 | -$309.00K derived: sum of 3 quarters · filed 2026-08-10 | -$323.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$53.00K 10-Q · filed 2026-05-11 | -$245.00K derived: sum of 2 quarters · filed 2026-05-11 | -$259.00K derived: sum of 3 quarters · filed 2026-05-11 | -$294.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$206.00K derived: sum of 2 quarters · filed 2026-03-12 | -$241.00K derived: sum of 3 quarters · filed 2026-03-12 | -$287.00K 10-K · filed 2026-03-12 |
| 2024-09-30 | -$14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$49.00K derived: sum of 2 quarters · filed 2025-11-12 | -$95.00K 10-Q · filed 2025-11-12 | $155.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | -$35.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$81.00K 10-Q · filed 2025-08-12 | $169.00K derived: sum of 3 quarters · filed 2025-08-12 | |
| 2024-03-31 | -$46.00K 10-Q · filed 2025-05-13 | $204.00K derived: sum of 2 quarters · filed 2025-05-13 | ||
| 2023-12-31 | $250.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$3.32M 10-K · filed 2025-03-21 | ||
| 2023-09-30 | -$3.57M 10-Q · filed 2024-11-14 |
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