Deferred Income Tax Assets, Net of Fly-E Group, Inc. from 31 Mar 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Fly-E Group, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2023 to 30 Sep 2025.
  • Fly-E Group, Inc. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $152,212, a 69% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Fly-E Group, Inc. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $152,212 -$345,727 -69% 30 Sep 2025 10-Q 18 Dec 2025 2026 Q2
Q2 2025 $153,087 +$58,789 +62% 30 Jun 2025 10-Q 19 Aug 2025 2026 Q1
Q1 2025 $94,983 +$59,784 +170% 31 Mar 2025 10-Q 18 Dec 2025 2026 Q2
Q4 2024 $895,206 31 Dec 2024 10-Q 19 Feb 2025 2025 Q3
Q3 2024 $497,939 30 Sep 2024 10-Q 19 Nov 2024 2025 Q2
Q2 2024 $94,298 30 Jun 2024 10-Q 16 Aug 2024 2025 Q1
Q1 2024 $35,199 -$175,901 -83% 31 Mar 2024 10-K 15 Jul 2025 2025 FY
Q1 2023 $211,100 31 Mar 2023 10-K 28 Jun 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.