Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShares Issued
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Fly-E (FLYE) Deferred Taxes (2023 - 2025)

Fly-E (FLYE) has disclosed Deferred Taxes for 3 consecutive years, with $139.0 as the latest value for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 100.03% year-over-year to $139.0; the TTM value through Dec 2025 reached $753066.0, up 182.81%, while the annual FY2025 figure was -$64829.0, 136.82% down from the prior year.
  • Deferred Taxes was $139.0 for Q4 2025 at Fly-E, down from $610.0 in the prior quarter.
  • The five-year high for Deferred Taxes was $795178.0 in Q1 2025, with the low at -$403641.0 in Q3 2024.
  • Historically, Deferred Taxes has averaged $6286.5 across 3 years, with a median of -$19200.0 in 2023.
  • The largest annual shift saw Deferred Taxes crashed 2002.3% in 2024 before it skyrocketed 1709.25% in 2025.
  • Over 3 years, Deferred Taxes stood at $35906.0 in 2023, then crashed by 1206.41% to -$397267.0 in 2024, then surged by 100.03% to $139.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $139.0 in Q4 2025, $610.0 in Q3 2025, and -$42861.0 in Q2 2025.