SURF AIR MOBILITY INC. Deferred State and Local Income Tax Expense (Benefit)
SURF AIR MOBILITY INC. (SRFM) reported Deferred State and Local Income Tax Expense (Benefit) of -$133.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-12
- SURF AIR MOBILITY INC. deferred state and local income tax expense (benefit) for the quarter ending 2023-12-31 was $101.00K.
- SURF AIR MOBILITY INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$133.00K.
- SURF AIR MOBILITY INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$60.00K.
- SURF AIR MOBILITY INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$699.00K.
- SURF AIR MOBILITY INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$133.00K 10-K · filed 2026-03-12 | |||
| 2024-12-31 | -$60.00K 10-K · filed 2026-03-12 | |||
| 2023-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$699.00K 10-K · filed 2025-03-21 | ||
| 2023-09-30 | -$800.00K 10-Q · filed 2024-11-14 | $800.00K 10-Q · filed 2023-11-14 | ||
| 2022-12-31 | -$5.00K 10-K · filed 2024-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Wheels Up Experience Inc. (UP) | $0.144B | -1.08 | |
| Volato Group, Inc. (SOAR) | United States | $0.010B | |
| Jet.AI Inc. (JTAI) | United States | $0.005B | |
| Bristow Group Inc. (VTOL) | United States | $1.254B | 11.71 |