AI FINANCIAL CORPORATION Current State and Local Tax Expense (Benefit)
AI FINANCIAL CORPORATION (AIFC) reported Current State and Local Tax Expense (Benefit) of -$102.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-13
- AI FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2024 was -$102.00K.
- AI FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- AI FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $32.00K, a 57.33% decline from fiscal 2022.
- AI FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $75.00K, a 63.04% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-28 | -$102.00K 10-K · filed 2026-04-13 |
| 2023-12-30 | $0.00 10-K · filed 2025-03-28 |
| 2022-12-31 | $32.00K 10-K · filed 2024-04-08 |
| 2022-01-01 | $75.00K 10-K · filed 2023-04-17 |
| 2021-01-02 | $46.00K 10-K · filed 2022-04-01 |
| 2019-12-28 | $80.00K 10-K · filed 2021-03-30 |
| 2018-12-29 | $511.00K 10-K · filed 2020-04-06 |
| 2017-12-30 | $34.00K 10-K/A · filed 2019-11-15 |
| 2016-12-31 | $36.00K 10-K · filed 2018-06-12 |
| 2016-01-02 | -$18.00K 10-K · filed 2017-03-31 |
| 2015-01-03 | $146.00K 10-K · filed 2016-04-04 |
| 2013-12-28 | $107.00K 10-K · filed 2015-05-18 |
| 2012-12-29 | $26.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $140.00K 10-K · filed 2013-03-22 |
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