Fly-E Group, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2022 to 2023

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 2022 to 2023.
  • 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $36.3K -$79.4K -68.6% Apr 1, 2023 Mar 31, 2024 10-K 2024-06-28
2022 $116K Apr 1, 2022 Mar 31, 2023 10-K 2024-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.