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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Fly-E (FLYE) Deferred Taxes (2023 - 2025)

Fly-E has reported Deferred Taxes over the past 3 years, most recently at $139.0 for Q4 2025.

  • Quarterly Deferred Taxes rose 100.03% to $139.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $753066.0 through Dec 2025, up 182.81% year-over-year, with the annual reading at -$64829.0 for FY2025, 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.
  • Over five years, Deferred Taxes peaked at $795178.0 in Q1 2025 and troughed at -$403641.0 in Q3 2024.
  • The 3-year median for Deferred Taxes is -$19200.0 (2023), against an average of $6286.5.
  • Year-over-year, Deferred Taxes plummeted 2002.3% in 2024 and then surged 1709.25% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $35906.0 in 2023, then plummeted by 1206.41% to -$397267.0 in 2024, then soared by 100.03% to $139.0 in 2025.
  • Per Business Quant, the three most recent readings for FLYE's Deferred Taxes are $139.0 (Q4 2025), $610.0 (Q3 2025), and -$42861.0 (Q2 2025).