Firefly Neuroscience AIFF
NASDAQ AIFF
$1.13 +0.03 (+2.73%)
At close: Sep 4, 2026 · 4:00 PM EDT

Firefly Neuroscience (AIFF) Deferred Taxes (2021 - 2023)

Firefly Neuroscience (AIFF) posted Deferred Taxes of -$42934.0 for Q4 2023, up 98.87% on a QoQ basis from -$3.8 million in Q4 2022, and up 98.87% year-over-year from -$21589.1 in Q4 2022.

Analysis

Firefly Neuroscience (AIFF) Deferred Taxes (2021 - 2023) Analysis & Trends

Firefly Neuroscience has reported Deferred Taxes for 3 years, with the latest figure at -$42934.0 in Q4 2023.

  • On a quarterly basis, Deferred Taxes rose 98.87% year-over-year to -$42934.0 in Q4 2023; TTM through Dec 2023 was -$42934.0, a 98.58% increase from a year earlier, with the FY2023 full-year figure at -$42934.0, up 98.58% from the prior year.
  • Deferred Taxes was -$42934.0 for Q4 2023 at Firefly Neuroscience, up from -$3.8 million in the prior quarter.
  • The five-year high for Deferred Taxes was $463573.0 in Q1 2022, with the low at -$3.8 million in Q4 2022.
  • Average Deferred Taxes over 3 years is -$688818.7, with a median of -$17125.0 recorded in 2022.
  • The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 254.33% in 2022, then surged 98.87% in 2023.
  • Over 3 years, Deferred Taxes stood at -$1.1 million in 2021, then tumbled by 254.33% to -$3.8 million in 2022, then soared by 98.87% to -$42934.0 in 2023.
  • The last three Deferred Taxes figures came in at -$42934.0 (Q4 2023), -$3.8 million (Q4 2022), and $8684.0 (Q3 2022), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 GE HealthCare Technologies 31.10 Bn 29.22 Bn 2.18 Bn -
2 Lantheus Holdings 6.59 Bn 6.00 Bn 241.86 Mn -13.07 Mn
3 Heartflow 4.24 Bn 3.87 Bn 53.19 Mn -
4 Neogen 2.58 Bn 2.39 Bn 107.80 Mn -8.80 Mn
5 Butterfly Network 1.75 Bn 1.62 Bn 23.29 Mn -
6 QuidelOrtho 954.15 Mn 830.75 Mn - -1.40 Mn
7 Ceribell 944.88 Mn 815.62 Mn 25.94 Mn -
8 Anbio Biotechnology 941.05 Mn 929.15 Mn - -
9 Varex Imaging 780.16 Mn 694.86 Mn 76.70 Mn -400,000.00
10 Firefly Neuroscience 23.25 Mn 14.03 Mn 253,000.00 -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2023 -42,934.00
Dec 31, 2022 -3.79 Mn
Sep 30, 2022 8,684.00
Jun 30, 2022 303,000.00
Mar 31, 2022 463,573.00
Dec 31, 2021 -1.07 Mn