ALL IN FUTURETECH ALLIANCE, INC. Deferred Federal Income Tax Expense (Benefit)
ALL IN FUTURETECH ALLIANCE, INC. (AIFA) reported Deferred Federal Income Tax Expense (Benefit) of -$3.32 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-22
- ALL IN FUTURETECH ALLIANCE, INC. deferred federal income tax expense (benefit) for the quarter ending 2018-12-31 was -$4.85M.
- ALL IN FUTURETECH ALLIANCE, INC. deferred federal income tax expense (benefit) for the quarter ending 2018-09-30 was $1.03K.
- ALL IN FUTURETECH ALLIANCE, INC. deferred federal income tax expense (benefit) for the quarter ending 2018-06-30 was $589.00.
- ALL IN FUTURETECH ALLIANCE, INC. deferred federal income tax expense (benefit) for the quarter ending 2018-03-31 was $12.16K.
- ALL IN FUTURETECH ALLIANCE, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$3.32M.
- ALL IN FUTURETECH ALLIANCE, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.23M.
- ALL IN FUTURETECH ALLIANCE, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.30M.
- ALL IN FUTURETECH ALLIANCE, INC. deferred federal income tax expense (benefit) for fiscal 2021 was -$2.86M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 8 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | -$3.32M 10-K · filed 2026-05-22 | |||||
| 2024-12-31 | -$2.23M 10-K · filed 2026-05-22 | |||||
| 2023-12-31 | -$1.30M 10-K · filed 2025-06-09 | |||||
| 2021-12-31 | -$2.86M 10-K · filed 2022-05-26 | |||||
| 2020-12-31 | -$7.16M 10-K · filed 2022-05-26 | |||||
| 2019-12-31 | -$7.53M 10-K · filed 2021-04-13 | -$3.04M 10-K · filed 2020-03-16 | ||||
| 2018-12-31 | -$4.85M derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-17 | -$4.85M derived: sum of 2 quarters · filed 2020-03-17 | -$4.85M derived: sum of 3 quarters · filed 2020-03-17 | -$4.84M 10-K/A · filed 2020-03-17 | $13.97K 10-K · filed 2019-03-18 | |
| 2018-09-30 | $1.03K 10-Q · filed 2018-11-07 | $1.62K derived: sum of 2 quarters · filed 2018-11-07 | $13.78K 10-Q · filed 2018-11-07 | |||
| 2018-06-30 | $589.00 10-Q · filed 2018-08-09 | $12.75K 10-Q · filed 2018-08-09 | ||||
| 2018-03-31 | $12.16K 10-Q · filed 2018-05-10 | |||||
| 2017-12-31 | -$13.65K 10-K · filed 2019-03-18 |
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