Alset Inc. Deferred Income Tax Expense (Benefit)
Alset Inc. (AEI) reported Deferred Income Tax Expense (Benefit) of $2.73 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- Alset Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.73M.
- Alset Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.16M, a 137.82% decline from fiscal 2023.
- Alset Inc. deferred income tax expense (benefit) for fiscal 2023 was $5.72M.
- Alset Inc. deferred income tax expense (benefit) for fiscal 2022 was -$2.74M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.73M 10-K · filed 2026-03-31 |
| 2024-12-31 | -$2.16M 10-K · filed 2026-03-31 |
| 2023-12-31 | $5.72M 10-K · filed 2025-03-31 |
| 2022-12-31 | -$2.74M 10-K · filed 2024-04-01 |
| 2021-12-31 | -$3.99M 10-K · filed 2023-03-31 |
| 2020-12-31 | -$2.05M 10-K · filed 2022-03-31 |
| 2019-12-31 | -$3.59M 10-K · filed 2021-04-14 |
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