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

Firefly Neuroscience (AIFF) Tax Provisions (2011 - 2025)

Firefly Neuroscience (AIFF) posted Tax Provisions of -$4.2 million for Q4 2025, down 104550.0% on a QoQ basis from $4000.0 in Q2 2025.

Analysis

Firefly Neuroscience (AIFF) Tax Provisions (2011 - 2025) Analysis & Trends

Firefly Neuroscience has reported Tax Provisions for 7 years, with the latest figure at -$4.2 million in Q4 2025.

  • On a quarterly basis, Tax Provisions changed N/A year-over-year to -$4.2 million in Q4 2025; TTM through Jun 2026 was -$4.2 million, a 104550.0% decrease from a year earlier, with the FY2025 full-year figure at -$4.2 million, down 89.99% from the prior year.
  • Tax Provisions was -$4.2 million for Q4 2025 at Firefly Neuroscience, down from $4000.0 in the prior quarter.
  • The five-year high for Tax Provisions was $463573.0 in Q1 2022, with the low at -$4.2 million in Q4 2025.
  • Average Tax Provisions over 4 years is -$889560.4, with a median of -$357000.0 recorded in 2023.
  • The sharpest annual moves came in 2021 and 2023: Tax Provisions sank 1133.7% in 2021, then jumped 63.05% in 2023.
  • Over 4 years, Tax Provisions stood at -$1.1 million in 2021, then plunged by 81.46% to -$1.9 million in 2022, then soared by 63.05% to -$718000.0 in 2023, then tumbled by 481.89% to -$4.2 million in 2025.
  • The last three Tax Provisions figures came in at -$4.2 million (Q4 2025), $4000.0 (Q2 2025), and -$718000.0 (Q4 2023), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 GE HealthCare Technologies 31.10 Bn 29.22 Bn 2.18 Bn 119.00 Mn
2 Lantheus Holdings 6.59 Bn 6.00 Bn 241.86 Mn 18.80 Mn
3 Heartflow 4.24 Bn 3.87 Bn 53.19 Mn 22,000.00
4 Neogen 2.58 Bn 2.39 Bn 107.80 Mn -1.60 Mn
5 Butterfly Network 1.75 Bn 1.62 Bn 23.29 Mn -
6 QuidelOrtho 954.15 Mn 830.75 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 300,000.00
10 Firefly Neuroscience 23.25 Mn 14.03 Mn 253,000.00 -
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 -4.18 Mn
Jun 30, 2025 4,000.00
Dec 31, 2023 -718,000.00
Dec 31, 2022 -1.94 Mn
Sep 30, 2022 23,000.00
Jun 30, 2022 303,000.00
Mar 31, 2022 463,573.00
Dec 31, 2021 -1.07 Mn
Dec 31, 2020 -86,800.00
Dec 31, 2018 -10,700.00
Dec 31, 2011 2,800.00