Fly-E (FLYE) Deferred Taxes (2023 - 2025)
Fly-E (FLYE) posted quarterly Deferred Taxes of $139.0 for Q4 2025, up 100.03% YoY from $69.49 in Q4 2024, and down 77.21% sequentially from $610.0 in Q3 2025.
Fly-E (FLYE) Deferred Taxes (2023 - 2025) Analysis & Trends
Fly-E has disclosed Deferred Taxes across 3 years of filings, most recently posting $139.0 for Q4 2025.
- In Q4 2025, Deferred Taxes rose 100.03% year-over-year to $139.0; the TTM figure through Dec 2025 stood at $753066.0 (up 182.81% YoY), while the FY2025 annual figure was -$64829.0, down 136.82% from the prior year.
- Deferred Taxes retreated to $139.0 in Q4 2025, from $610.0 in the prior quarter.
- Over the last five years, Deferred Taxes for FLYE reached as high as $795178.0 in Q1 2025 and fell as low as -$403641.0 in Q3 2024.
- The 3-year median for Deferred Taxes is -$19200.0 (2023), against an average of $6286.5.
- Annual changes were most pronounced in 2024 — Deferred Taxes slumped 2002.3% — and 2025, when it surged 1709.25%.
- A 3-year view of Deferred Taxes shows it stood at $35906.0 in 2023, then plunged by 1206.41% to -$397267.0 in 2024, then soared by 100.03% to $139.0 in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered $139.0, $610.0, and -$42861.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,375.42 Bn | 1,330.73 Bn | 4.72 Bn | -136.00 Mn |
| 2 | Ford Motor | 78.30 Bn | 47.85 Bn | 7.94 Bn | 64.00 Mn |
| 3 | General Motors | 68.82 Bn | 46.43 Bn | 4.32 Bn | 222.00 Mn |
| 4 | Xpeng | 40.80 Bn | 38.26 Bn | 388.90 Mn | - |
| 5 | Rivian Automotive | 21.46 Bn | 16.65 Bn | 119.00 Mn | - |
| 6 | Li Auto | 12.40 Bn | -965.30 Mn | 262.11 Mn | - |
| 7 | Nio | 12.31 Bn | 9.20 Bn | 704.43 Mn | - |
| 8 | VinFast Auto | 7.23 Bn | 91,500.01 Bn | -17,004.89 Bn | -33.13 Bn |
| 9 | Lucid | 2.18 Bn | 1.48 Bn | -311.71 Mn | - |
| 10 | Fly-E | 3.72 Mn | 3.43 Mn | 1.05 Mn | 139.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 139.00 |
| Sep 30, 2025 | 610.00 |
| Jun 30, 2025 | -42,861.00 |
| Mar 31, 2025 | 795,178.00 |
| Dec 31, 2024 | -397,267.00 |
| Sep 30, 2024 | -403,641.00 |
| Jun 30, 2024 | -59,099.00 |
| Mar 31, 2024 | -49,413.00 |
| Dec 31, 2023 | 35,906.00 |
| Sep 30, 2023 | -19,200.00 |
| Jun 30, 2023 | 208,800.00 |