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 end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month | Effective 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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