Income Tax Expense (Benefit) in USD of FIREFLY NEUROSCIENCE, INC. from Q2 2020 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FIREFLY NEUROSCIENCE, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2020 to Q2 2025.
  • FIREFLY NEUROSCIENCE, INC. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $4K.
  • FIREFLY NEUROSCIENCE, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $6K, a 500% increase year-over-year.
  • FIREFLY NEUROSCIENCE, INC. annual Income Tax Expense (Benefit) for 2024 was $2K, a 100% increase from 2023.
  • FIREFLY NEUROSCIENCE, INC. annual Income Tax Expense (Benefit) for 2023 was $1K, a 99.9% decline from 2022.
  • FIREFLY NEUROSCIENCE, INC. annual Income Tax Expense (Benefit) for 2022 was $812K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FIREFLY NEUROSCIENCE, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $6K $4K +$4K 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $2K $0 $0 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $2K $2K +$1K +100% 01 Oct 2024 31 Dec 2024 10-K 03 Apr 2025
Q3 2024 $1K $0 $0 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $1K $0 $0 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $1K $0 $0 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $1K $1K -$21.9K -95.6% 01 Oct 2023 31 Dec 2023 10-K 03 Apr 2025
Q3 2023 $22.9K $0 -$23K -100% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $45.9K $0 -$303K -100% 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024
Q1 2023 $349K $0 -$464K -100% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $812K $22.9K +$1.09M 01 Oct 2022 31 Dec 2022 10-K 20 Mar 2024
Q3 2022 -$281K $23K +$23K 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 -$304K $303K +$303K 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 -$607K $464K +$464K 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023
Q4 2021 -$1.07M -$1.07M 01 Oct 2021 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 21 Nov 2022
Q2 2021 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $0 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $0 01 Apr 2020 30 Jun 2020 10-Q 23 Aug 2021

FIREFLY NEUROSCIENCE, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2K +$1K +100% 01 Jan 2024 31 Dec 2024 10-K 03 Apr 2025
2023 $1K -$811K -99.9% 01 Jan 2023 31 Dec 2023 10-K 03 Apr 2025
2022 $812K +$1.88M 01 Jan 2022 31 Dec 2022 10-K 20 Mar 2024
2021 -$1.07M -$1.07M 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 $0 01 Jan 2020 31 Dec 2020 10-K 12 Apr 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.