Alset Inc. Deferred Federal Income Tax Expense (Benefit)
Alset Inc. (AEI) reported Deferred Federal Income Tax Expense (Benefit) of $1.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Alset Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $1.63M.
- Alset Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.82M, a 129.49% decline from fiscal 2023.
- Alset Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $6.18M.
- Alset Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$3.91M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.63M 10-K · filed 2026-03-31 |
| 2024-12-31 | -$1.82M 10-K · filed 2026-03-31 |
| 2023-12-31 | $6.18M 10-K · filed 2025-03-31 |
| 2022-12-31 | -$3.91M 10-K · filed 2024-04-01 |
| 2021-12-31 | -$2.73M 10-K · filed 2023-03-31 |
| 2020-12-31 | -$1.49M 10-K · filed 2022-03-31 |
| 2019-12-31 | -$2.97M 10-K · filed 2021-04-14 |
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