AI FINANCIAL CORPORATION Deferred Income Tax Liabilities, Net
AI FINANCIAL CORPORATION (AIFC) had Deferred Income Tax Liabilities, Net of $14.91 million as of 2025-09-27, per its 10-Q filed 2026-01-12.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-04-13
- 2025-09-27: Deferred Income Tax Liabilities, Net $14.91M.
- 2025-06-28: Deferred Income Tax Liabilities, Net $2.83M.
- 2025-03-29: Deferred Income Tax Liabilities, Net $1.04M.
- 2024-12-28: Deferred Income Tax Liabilities, Net $2.81M; Deferred Income Tax Liabilities, Net as first filed $1.04M.
| Period end | Deferred Income Tax Liabilities, Net | Deferred Income Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-09-27 | $14.91M 10-Q · filed 2026-01-12 | |
| 2025-06-28 | $2.83M 10-Q · filed 2025-08-12 | |
| 2025-03-29 | $1.04M 10-Q · filed 2025-05-13 | |
| 2024-12-28 | $2.81M 10-K · filed 2026-04-13 | $1.04M 10-K · filed 2025-03-28 |
| 2024-09-28 | $1.16M 10-Q · filed 2024-11-12 | |
| 2024-06-29 | $1.59M 10-Q · filed 2024-08-19 | |
| 2024-03-30 | $564.00K 10-Q · filed 2024-05-03 | |
| 2023-12-31 | $639.00K 10-Q · filed 2024-05-03 | |
| 2023-12-30 | $639.00K 10-K · filed 2025-03-28 | |
| 2023-09-30 | $2.94M 10-Q · filed 2023-11-14 | |
| 2023-07-01 | $3.04M 10-Q · filed 2023-08-15 | |
| 2023-04-01 | $3.15M 10-Q · filed 2023-05-22 | |
| 2022-12-31 | $195.00K 10-K · filed 2024-04-08 | |
| 2022-01-01 | $0.00 10-K · filed 2023-04-17 | |
| 2021-01-02 | $0.00 10-K · filed 2021-03-30 | |
| 2020-09-26 | $0.00 10-Q · filed 2020-11-10 | |
| 2020-06-27 | $0.00 10-Q · filed 2020-08-10 | |
| 2019-12-28 | $270.00K 10-K · filed 2021-03-30 |
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