ALL IN FUTURETECH ALLIANCE, INC. Deferred State and Local Income Tax Expense (Benefit)
ALL IN FUTURETECH ALLIANCE, INC. (AIFA) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-22
- ALL IN FUTURETECH ALLIANCE, INC. deferred state and local income tax expense (benefit) for the quarter ending 2018-12-31 was $341.60K.
- ALL IN FUTURETECH ALLIANCE, INC. deferred state and local income tax expense (benefit) for the quarter ending 2018-09-30 was $379.00.
- ALL IN FUTURETECH ALLIANCE, INC. deferred state and local income tax expense (benefit) for the quarter ending 2018-06-30 was $217.00.
- ALL IN FUTURETECH ALLIANCE, INC. deferred state and local income tax expense (benefit) for the quarter ending 2018-03-31 was $4.48K.
- ALL IN FUTURETECH ALLIANCE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- ALL IN FUTURETECH ALLIANCE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- ALL IN FUTURETECH ALLIANCE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.62M.
- ALL IN FUTURETECH ALLIANCE, INC. deferred state and local income tax expense (benefit) for fiscal 2021 was -$272.14K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 8 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-05-22 | |||||
| 2024-12-31 | $0.00 10-K · filed 2026-05-22 | |||||
| 2023-12-31 | $2.62M 10-K · filed 2025-06-09 | |||||
| 2021-12-31 | -$272.14K 10-K · filed 2022-05-26 | |||||
| 2020-12-31 | -$681.82K 10-K · filed 2022-05-26 | |||||
| 2019-12-31 | -$716.94K 10-K · filed 2021-04-13 | -$289.20K 10-K · filed 2020-03-16 | ||||
| 2018-12-31 | $341.60K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-03-17 | $341.98K derived: sum of 2 quarters · filed 2020-03-17 | $342.19K derived: sum of 3 quarters · filed 2020-03-17 | $346.68K 10-K/A · filed 2020-03-17 | $5.15K 10-K · filed 2019-03-18 | |
| 2018-09-30 | $379.00 10-Q · filed 2018-11-07 | $596.00 derived: sum of 2 quarters · filed 2018-11-07 | $5.08K 10-Q · filed 2018-11-07 | |||
| 2018-06-30 | $217.00 10-Q · filed 2018-08-09 | $4.70K 10-Q · filed 2018-08-09 | ||||
| 2018-03-31 | $4.48K 10-Q · filed 2018-05-10 | |||||
| 2017-12-31 | -$5.03K 10-K · filed 2019-03-18 |
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