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

Firefly Neuroscience's (AIFF) quarterly Tax Provisions came in at -$4.2 million in Q4 2025, down 104550.0% quarter-over-quarter from $4000.0 in Q2 2025.

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

Firefly Neuroscience's Tax Provisions history runs 5 years deep, the most recent figure standing at -$4.2 million for Q4 2025.

  • On a quarterly basis, Tax Provisions changed N/A year-over-year to -$4.2 million in Q4 2025; TTM through Mar 2026 was -$4.2 million, a N/A change from a year earlier, with the FY2025 full-year figure at -$4.2 million, down 208800.0% from the prior year.
  • Tax Provisions declined to -$4.2 million in Q4 2025 per AIFF's latest filing, from $4000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $463573.0 in Q1 2022 and bottomed at -$4.2 million in Q4 2025.
  • The 3-year median for Tax Provisions is $23000.0 (2022), against an average of -$414151.3.
  • Biggest YoY gain for Tax Provisions was 95.05% in 2022; the steepest drop was 95.05% in 2022.
  • Year by year, Tax Provisions stood at $462484.0 in 2021, then plunged by 95.05% to $22884.0 in 2022, then plunged by 18357.3% to -$4.2 million in 2025.
  • Per Business Quant, the three latest AIFF Tax Provisions figures stand at -$4.2 million (Q4 2025), $4000.0 (Q2 2025), and $22884.0 (Q4 2022).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Sap Se 208.91 Bn 189.27 Bn 8.16 Bn -936.60 Mn
2 Full Truck Alliance 188.77 Bn 186.13 Bn - -32.53 Mn
3 Shopify 145.98 Bn 140.23 Bn 1.55 Bn -53.00 Mn
4 Uber Technologies 141.48 Bn 140.44 Bn 5.95 Bn 194.00 Mn
5 Salesforce 128.51 Bn 116.67 Bn 8.56 Bn 614.00 Mn
6 ServiceNow 98.38 Bn 93.20 Bn 2.82 Bn 140.00 Mn
7 Automatic Data Processing 97.56 Bn 94.34 Bn 2.87 Bn 422.00 Mn
8 Snowflake 91.55 Bn 88.59 Bn 926.45 Mn -1.09 Mn
9 Cadence Design Systems 89.91 Bn 88.50 Bn 1.41 Bn 92.44 Mn
10 Firefly Neuroscience 799,511.92 -2.33 Mn 221,000.00 -

Historic Data

Download Data
DateValue
Dec 31, 2025 -4.18 Mn
Jun 30, 2025 4,000.00
Dec 31, 2022 22,884.00
Sep 30, 2022 23,000.00
Jun 30, 2022 303,000.00
Mar 31, 2022 463,573.00
Dec 31, 2021 462,484.00
Dec 31, 2018 -2,600.00
Dec 31, 2011 2,800.00