Alset Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Alset Inc. (AEI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $26.10 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-31
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $26.10M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $14.80M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $14.79M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $12.36M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $7.57M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-12-31 | $26.10M 10-K · filed 2026-03-31 | |
| 2024-12-31 | $14.80M 10-K · filed 2026-03-31 | $14.79M 10-K · filed 2025-03-31 |
| 2023-12-31 | $12.36M 10-K · filed 2024-04-01 | |
| 2022-12-31 | $7.57M 10-K · filed 2023-03-31 | |
| 2021-12-31 | $7.66M 10-K · filed 2022-03-31 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| reAlpha Tech Corp. (AIRE) | United States | $0.008B | |
| CaliberCos Inc. (CWD) | United States | $0.007B | |
| Mobile Infrastructure Corp (BEEP) | United States | $0.118B | |
| Comstock Holding Companies, Inc. (CHCI) | United States | $0.163B | 4.01 |
| Angel Oak Mortgage REIT, Inc. (AOMR) | United States | $0.173B | 11.25 |
| Claros Mortgage Trust, Inc. (CMTG) | United States | $0.183B | -0.62 |
| MAUI LAND & PINEAPPLE CO INC (MLP) | United States | $0.318B | -75.61 |
| OFFICE PROPERTIES INCOME TRUST (OPI) | United States | $0.366B | -0.08 |
| FRP HOLDINGS, INC. (FRPH) | United States | $0.405B | 5,003.56 |
| TEJON RANCH CO (TRC) | United States | $0.440B | 83.74 |