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FLYE (Fly-E Group) Deferred Tax : $-0.09 Mil (TTM As of Jun. 2024)


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What is Fly-E Group Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Fly-E Group's change in deferred tax for the three months ended in Jun. 2024 was $-0.06 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was $-0.09 Mil.

Fly-E Group Deferred Tax Historical Data

The historical data trend for Fly-E Group's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Fly-E Group Deferred Tax Chart

Fly-E Group Annual Data
Trend Mar22 Mar23 Mar24
Deferred Tax
-0.48 0.45 0.18

Fly-E Group Quarterly Data
Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.21 -0.02 0.04 -0.05 -0.06

Fly-E Group Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-0.09 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Fly-E Group Deferred Tax Related Terms

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Fly-E Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Fly-E Group Inc (NAS:FLYE) » Definitions » Deferred Tax
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Traded in Other Exchanges
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Address
136-40 39th Avenue, Flushing, New York, NY, USA, 11354
Website
https://www.flyebike.com
Fly-E Group Inc is an electric vehicle company that is principally engaged in designing, installing and selling smart electric motorcycles, electric bikes, electric scooters and related accessories under the brand Fly E-Bike. It also provides connectivity solutions and value-added services to their customers.