ALL IN FUTURETECH ALLIANCE, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
ALL IN FUTURETECH ALLIANCE, INC. (AIFA) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $29.09 million as of 2025-12-31, per its 10-K filed 2026-05-22.
Financial Statements › Notes › Income Taxes › 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-05-22
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $29.09M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.44M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $24.38M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $22.31M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $29.09M 10-K · filed 2026-05-22 |
| 2024-12-31 | $4.44M 10-K · filed 2025-06-09 |
| 2023-12-31 | $24.38M 10-K · filed 2024-03-28 |
| 2022-12-31 | $22.31M 10-K · filed 2023-03-24 |
| 2021-12-31 | $14.68M 10-K · filed 2022-05-26 |
| 2020-12-31 | $14.20M 10-K · filed 2021-04-13 |
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