Fly-E (FLYE) Deferred Taxes (2023 - 2025)
Fly-E (FLYE) reported Deferred Taxes of $139.0 for Q4 2025, up 100.03% year-over-year from $69.49 in Q4 2024, and down 77.21% quarter-over-quarter from $610.0 in Q3 2025.
Fly-E (FLYE) Deferred Taxes (2023 - 2025) Analysis & Trends
Fly-E (FLYE) has 3 years of Deferred Taxes data on file, last reported at $139.0 in Q4 2025.
- Deferred Taxes for Q4 2025 came in at $139.0, up 100.03% year-over-year; the trailing twelve-month figure through Dec 2025 was $753066.0 (up 182.81% YoY), and the FY2025 annual result was -$64829.0, down 136.82% from the prior year.
- Deferred Taxes declined to $139.0 in Q4 2025 per FLYE's latest filing, from $610.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $795178.0 in Q1 2025 and troughed at -$403641.0 in Q3 2024.
- A 3-year average of $6286.5 and a median of -$19200.0 in 2023 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes plunged 2002.3% in 2024, then surged 1709.25% in 2025.
- A 3-year view of Deferred Taxes shows it stood at $35906.0 in 2023, then slumped by 1206.41% to -$397267.0 in 2024, then soared by 100.03% to $139.0 in 2025.
- Business Quant data shows FLYE's Deferred Taxes at $139.0 in Q4 2025, $610.0 in Q3 2025, and -$42861.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Tesla | 1,297.09 Bn | 1,252.41 Bn | 4.72 Bn | -136.00 Mn |
| 2 | Toyota Motor | 440.56 Bn | 289.71 Bn | 39.87 Bn | - |
| 3 | Ferrari | 75.26 Bn | 73.46 Bn | 1.09 Bn | - |
| 4 | General Motors | 72.40 Bn | 50.02 Bn | 4.32 Bn | 222.00 Mn |
| 5 | Ford Motor | 56.05 Bn | 25.60 Bn | 7.94 Bn | 64.00 Mn |
| 6 | Rivian Automotive | 20.65 Bn | 15.84 Bn | 119.00 Mn | - |
| 7 | China Yuchai International | 14.25 Bn | 13.19 Bn | 317.01 Mn | - |
| 8 | VinFast Auto | 7.11 Bn | 10.11 Bn | -15,731.99 Bn | - |
| 9 | Digital Currency X Technology | 4.89 Bn | 4.89 Bn | - | - |
| 10 | Fly-E | 2.13 Mn | 1.83 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 |