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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Fly-E Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2025 to 30 Sep 2025.
  • Fly-E Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $1,242,000.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,242,000 30 Sep 2025 10-Q 18 Dec 2025 2026 Q2
Q2 2025 $974,000 30 Jun 2025 10-Q 19 Aug 2025 2026 Q1
Q1 2025 $1,714,000 31 Mar 2025 10-Q 18 Dec 2025 2026 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.