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Ondas, Inc. ONDS Deferred Federal State And Local Tax Expense Benefit
Deferred Federal State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Ondas, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit.
The source filing: Ondas, Inc.’s 10-K, filed March 30, 2026.
- Filed
- Mar 30, 2026, 8:07 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001213900-26-035981
FAQ
- What is Ondas, Inc.'s deferred federal state and local tax expense benefit?
- Ondas, Inc. (ONDS) reported deferred federal state and local tax expense benefit of -$4K in Q4 2025.
- What does deferred federal state and local tax expense benefit mean?
- Represents the non-cash tax expense or benefit resulting from temporary differences between the financial reporting and tax bases of assets and liabilities for domestic jurisdictions. This metric reflects the expected future tax consequences of events that have already been recognized in the financial statements. It is a key indicator of potential future tax cash flows and accounting-tax timing variances.
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