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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |