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ALL IN FUTURETECH ALLIANCE, INC. (AIFA) Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

ALL IN FUTURETECH ALLIANCE, INC. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

ALL IN FUTURETECH ALLIANCE, INC. (AIFA) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $3.79 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:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-05-22

  • ALL IN FUTURETECH ALLIANCE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $3.79M, a 57.82% increase from fiscal 2024.
  • ALL IN FUTURETECH ALLIANCE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $2.40M.
  • ALL IN FUTURETECH ALLIANCE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2021 was $3.20M, a 59.57% decline from fiscal 2020.
  • ALL IN FUTURETECH ALLIANCE, INC. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2020 was $7.90M, a 4.13% decline from fiscal 2019.
Period endEffective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 monthEffective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month as first filed
2025-12-31$3.79M
10-K · filed 2026-05-22
2024-12-31$2.40M
10-K · filed 2026-05-22
2021-12-31$3.20M
10-K · filed 2022-05-26
2020-12-31$7.90M
10-K · filed 2022-05-26
2019-12-31$8.24M
10-K · filed 2021-04-13
$3.29M
10-K · filed 2020-03-16
2018-12-31$4.68M
10-K/A · filed 2020-03-17

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