Fly-E Group, Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q2 2023 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Fly-E Group, Inc. quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q2 2023 to Q2 2024.
  • Fly-E Group, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$12K, a 131% decline year-over-year.
  • Fly-E Group, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $36.3K, a 68.6% decline from 2022.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$12K -$50.4K -131% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-16
Q2 2023 $38.4K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.