Deferred Income Tax Expense (Benefit) of Fly-E Group, Inc. from 31 Mar 2023 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fly-E Group, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2023 to 30 Jun 2025.
  • Fly-E Group, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $42,861, a 27% increase year-over-year.
  • Fly-E Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $64,829, a 137% decline from 2023.
  • Fly-E Group, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $176,093, a 61% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $42,861 +$16,238 +27% 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025 2026 Q1
Q2 2024 $59,099 -$267,899 -128% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025 2026 Q1
Q2 2023 $208,800 01 Apr 2023 30 Jun 2023 10-Q 16 Aug 2024 2025 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $64,829 -$240,922 -137% 01 Apr 2024 31 Mar 2025 10-K 15 Jul 2025 2025 FY
2023 $176,093 -$272,707 -61% 01 Apr 2023 31 Mar 2024 10-K 15 Jul 2025 2025 FY
2022 $448,800 01 Apr 2022 31 Mar 2023 10-K 28 Jun 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.