Deferred Tax Assets, Net of Valuation Allowance of Fly-E Group, Inc. from 31 Mar 2024 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Fly-E Group, Inc. quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Mar 2024 to 30 Sep 2025.
Fly-E Group, Inc. Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Sep 2025 was $2,614,298.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Fly-E Group, Inc. Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$2,614,298			30 Sep 2025	10-Q	18 Dec 2025	2026	Q2
Q2 2025	$3,565,792			30 Jun 2025	10-Q	19 Aug 2025	2026	Q1
Q1 2025	$5,049,378	-$986,954	-16%	31 Mar 2025	10-Q	18 Dec 2025	2026	Q2
Q1 2024	$6,036,332			31 Mar 2024	10-K	15 Jul 2025	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.