Deferred Income Tax Expense (Benefit) in USD of FIREFLY NEUROSCIENCE, INC. from Q1 2021 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Firefly Neuroscience, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from Q1 2021 to 2023.
  • Firefly Neuroscience, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $0.000, a 100% decline year-over-year.
  • Firefly Neuroscience, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$42.9K, a 98.6% increase from 2022.
  • Firefly Neuroscience, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$3.02M, a 182% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

FIREFLY NEUROSCIENCE, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $0 -$464K -100% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-22
Q1 2022 $464K +$464K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-22
Q1 2021 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16

FIREFLY NEUROSCIENCE, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$42.9K +$2.98M +98.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 -$3.02M -$1.95M -182% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 -$1.07M Jan 1, 2021 Dec 31, 2021 10-K 2023-04-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.