ALL IN FUTURETECH ALLIANCE, INC. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
ALL IN FUTURETECH ALLIANCE, INC. (AIFA) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $829.05 thousand 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, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-05-22
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $829.05K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $401.82K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $567.12K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.58M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $829.05K 10-K · filed 2026-05-22 |
| 2024-12-31 | $401.82K 10-K · filed 2026-05-22 |
| 2023-12-31 | $567.12K 10-K · filed 2025-06-09 |
| 2022-12-31 | $1.58M 10-K · filed 2024-03-28 |
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