0001185185-25-000806 | 10-K | XBRL Viewer | Frequency Electronics INC

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Details Accrued Liabilities - Schedule of Accrued Liabilities (Details) Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) Uncategorized Uncategorized Items - feim10k043025_htm.xml All Reports

Label	Element	Value
Deferred Tax Assets Backlog	feim_DeferredTaxAssetsBacklog	$ 73,000,000
Cash surrender value of life insurance and assets held in trust	feim_CashSurrenderValueOfLifeInsuranceAndCashHeldInTrust	10,882,000
Cash surrender value of life insurance and assets held in trust	feim_CashSurrenderValueOfLifeInsuranceAndCashHeldInTrust	10,221,000
Variable Lease Expenses	feim_VariableLeaseExpenses	400,000
Variable Lease Expenses	feim_VariableLeaseExpenses	400,000
Loss provision accrual	feim_GainLossOnProvisionAccruals	56,000
Loss provision accrual	feim_GainLossOnProvisionAccruals	(1,140,000)
Unrecognized Stock Compensation	feim_UnrecognizedStockCompensation	4,200,000
Unrecognized Stock Compensation	feim_UnrecognizedStockCompensation	2,900,000
Deferred Tax Assets Net Operating Loss	feim_DeferredTaxAssetsNetOperatingLoss	$ 5,000,000
Number Of Principal Markets	feim_NumberOfPrincipalMarkets	3
Operating Lease Liabilities	feim_OperatingLeaseLiabilities	$ 0
Right Of Use Asset And Lease Liability	feim_RightOfUseAssetAndLeaseLiability	$ 4,100,000
Sharebased Compensation Arrangement By Sharebased Payment Award Options Total Grants From Inception Gross	feim_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsTotalGrantsFromInceptionGross	2,385,000