FIREFLY NEUROSCIENCE, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q3 2024

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 growth rate from Q2 2020 to Q3 2024.
  • Firefly Neuroscience, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000.
  • Firefly Neuroscience, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$42.6K, a 286% decline year-over-year.
  • Firefly Neuroscience, Inc. annual Income Tax Expense (Benefit) for 2023 was -$42.6K, a 105% decline from 2022.
  • Firefly Neuroscience, Inc. annual Income Tax Expense (Benefit) for 2022 was $812K.
  • Firefly Neuroscience, Inc. annual Income Tax Expense (Benefit) for 2021 was -$1.07M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$42.6K $0 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$42.6K $0 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-19
Q1 2024 -$42.6K $0 $0 Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$42.6K -$42.6K -$65.5K -286% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $22.9K $0 -$23K -100% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $45.9K $0 -$303K -100% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-19
Q1 2023 $349K $0 -$464K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $812K $22.9K +$1.09M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 -$281K $23K +$23K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$304K $303K +$303K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 -$607K $464K +$464K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q4 2021 -$1.07M -$1.07M Oct 1, 2021 Dec 31, 2021 10-K 2023-04-17
Q3 2021 $0 $0 Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 $0 $0 Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $0 Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $0 Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.