Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Fly-E (FLYE) has disclosed Deferred Taxes for 3 consecutive years, with $610.0 as the latest value for Q3 2025.

  • On a quarterly basis, Deferred Taxes rose 100.15% to $610.0 in Q3 2025 year-over-year; TTM through Sep 2025 was $355660.0, a 174.68% increase, with the full-year FY2025 number at -$64829.0, down 136.82% from a year prior.
  • Deferred Taxes was $610.0 for Q3 2025 at Fly-E, up from -$42861.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $795178.0 in Q1 2025 to a low of -$403641.0 in Q3 2024.
  • A 3-year average of $6901.3 and a median of -$31030.5 in 2023 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 2002.3% in 2024, then surged 1709.25% in 2025.
  • Fly-E's Deferred Taxes stood at $35906.0 in 2023, then tumbled by 1206.41% to -$397267.0 in 2024, then surged by 100.15% to $610.0 in 2025.
  • Per Business Quant, the three most recent readings for FLYE's Deferred Taxes are $610.0 (Q3 2025), -$42861.0 (Q2 2025), and $795178.0 (Q1 2025).