AI FINANCIAL CORPORATION Deferred Income Tax Assets, Net
AI FINANCIAL CORPORATION (AIFC) had Deferred Income Tax Assets, Net of $227.73 million as of 2026-06-27, per its 10-Q filed 2026-08-17.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-17
- 2026-06-27: Deferred Income Tax Assets, Net $227.73M.
- 2026-03-28: Deferred Income Tax Assets, Net $170.58M.
- 2025-12-27: Deferred Income Tax Assets, Net $83.88M.
- 2020-06-27: Deferred Income Tax Assets, Net $203.00K.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-27 | $227.73M 10-Q · filed 2026-08-17 |
| 2026-03-28 | $170.58M 10-Q · filed 2026-05-18 |
| 2025-12-27 | $83.88M 10-Q · filed 2026-08-17 |
| 2020-06-27 | $203.00K 10-Q · filed 2020-08-10 |
| 2020-03-28 | $203.00K 10-Q · filed 2020-05-12 |
| 2019-12-28 | $0.00 10-Q · filed 2020-08-10 |
| 2017-09-30 | $0.00 10-Q/A · filed 2018-11-13 |
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