Alset Inc. Deferred State and Local Income Tax Expense (Benefit)
Alset Inc. (AEI) reported Deferred State and Local Income Tax Expense (Benefit) of $1.10 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Alset Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.10M.
- Alset Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$342.69K.
- Alset Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$454.68K, a 139.08% decline from fiscal 2022.
- Alset Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.16M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-03-31 |
| 2024-12-31 | -$342.69K 10-K · filed 2026-03-31 |
| 2023-12-31 | -$454.68K 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.16M 10-K · filed 2024-04-01 |
| 2021-12-31 | -$1.27M 10-K · filed 2023-03-31 |
| 2020-12-31 | -$563.78K 10-K · filed 2022-03-31 |
| 2019-12-31 | -$618.11K 10-K · filed 2021-04-14 |
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