AI FINANCIAL CORPORATION Deferred Federal Income Tax Expense (Benefit)
AI FINANCIAL CORPORATION (AIFC) reported Deferred Federal Income Tax Expense (Benefit) of $445.00 thousand for the 12-month period ending 2023-12-30, per its 10-K filed 2024-04-08.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2024-04-08
- AI FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $445.00K.
- AI FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$4.59M.
- AI FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$198.00K.
- AI FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2021 was -$270.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-12-30 | $445.00K 10-K · filed 2024-04-08 | |
| 2022-12-31 | -$4.59M 10-K · filed 2024-04-08 | $4.59M 10-K · filed 2023-04-17 |
| 2022-01-01 | -$198.00K 10-K · filed 2023-04-17 | $198.00K 10-K · filed 2022-04-01 |
| 2021-01-02 | -$270.00K 10-K · filed 2022-04-01 | |
| 2019-12-28 | -$3.28M 10-K · filed 2021-03-30 | |
| 2018-12-29 | -$1.25M 10-K · filed 2020-04-06 | |
| 2017-12-30 | -$3.48M 10-K/A · filed 2019-11-15 | |
| 2016-12-31 | -$97.00K 10-K · filed 2018-06-12 | |
| 2016-01-02 | -$831.00K 10-K · filed 2017-03-31 |
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