Alset Inc. Deferred Tax Liabilities, Gross
Alset Inc. (AEI) had Deferred Tax Liabilities, Gross of $12.32 million as of 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-31
- 2025-12-31: Deferred Tax Liabilities, Gross $12.32M.
- 2024-12-31: Deferred Tax Liabilities, Gross $10.20M.
- 2023-12-31: Deferred Tax Liabilities, Gross $7.35M.
- 2022-12-31: Deferred Tax Liabilities, Gross $6.45M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $12.32M 10-K · filed 2026-03-31 |
| 2024-12-31 | $10.20M 10-K · filed 2026-03-31 |
| 2023-12-31 | $7.35M 10-K · filed 2025-03-31 |
| 2022-12-31 | $6.45M 10-K · filed 2024-04-01 |
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