Deferred Tax Assets, Gross of Fly-E Group, Inc. from 31 Mar 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Fly-E Group, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Mar 2023 to 30 Sep 2025.
  • Fly-E Group, Inc. Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $3,856,298, a 39% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Fly-E Group, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,856,298 -$2,414,226 -39% 30 Sep 2025 10-Q 18 Dec 2025 2026 Q2
Q2 2025 $4,539,792 -$1,456,980 -24% 30 Jun 2025 10-Q 19 Aug 2025 2026 Q1
Q1 2025 $6,763,378 +$727,046 +12% 31 Mar 2025 10-Q 18 Dec 2025 2026 Q2
Q4 2024 $6,262,087 31 Dec 2024 10-Q 19 Feb 2025 2025 Q3
Q3 2024 $6,270,524 30 Sep 2024 10-Q 19 Nov 2024 2025 Q2
Q2 2024 $5,996,772 30 Jun 2024 10-Q 16 Aug 2024 2025 Q1
Q1 2024 $6,036,332 +$2,084,632 +53% 31 Mar 2024 10-K 15 Jul 2025 2025 FY
Q1 2023 $3,951,700 31 Mar 2023 10-K 28 Jun 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.