Alset Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Alset Inc. (AEI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $2.73 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-31
- Alset Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $2.73M.
- Alset Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$2.16M, a 137.82% decline from fiscal 2023.
- Alset Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $5.72M.
- Alset Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$2.74M, a 168.70% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 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 | $2.74M 10-K · filed 2023-03-31 |
| 2021-12-31 | $3.99M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $2.05M 10-K · filed 2022-03-31 |
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