Deferred Federal Income Tax Expense (Benefit) of Fly-E Group, Inc. from 31 Mar 2023 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fly-E Group, Inc. annual and quarterly Deferred Federal Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2023 to 31 Mar 2025.
  • Fly-E Group, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $38,000, a 125% decline year-over-year.
  • Fly-E Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2024 was $4,000, a 103% decline from 2023.
  • Fly-E Group, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $158,300, a 33% decline from 2022.
Source SEC data
View on sec.gov
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Federal Income Tax Expense (Benefit), Quarterly (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Quarterly Change (%)

Fly-E Group, Inc. Annual Deferred Federal Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $4,000 -$162,300 -103% 01 Apr 2024 31 Mar 2025 10-K 15 Jul 2025 2025 FY
2023 $158,300 -$77,900 -33% 01 Apr 2023 31 Mar 2024 10-K 15 Jul 2025 2025 FY
2022 $236,200 01 Apr 2022 31 Mar 2023 10-K 28 Jun 2024 2024 FY

Fly-E Group, Inc. Quarterly Deferred Federal Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $38,000 -$188,300 -125% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025 2026 Q1
Q2 2023 $150,300 01 Apr 2023 30 Jun 2023 10-Q 16 Aug 2024 2025 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.