AI FINANCIAL CORPORATION Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
AI FINANCIAL CORPORATION (AIFC) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $361.00 thousand as of 2016-01-02, per its 10-K filed 2016-04-04.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2016-04-04
- 2016-01-02: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $361.00K.
- 2015-01-03: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
- 2013-12-28: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $142.00K.
- 2012-12-29: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $331.00K.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2016-01-02 | $361.00K 10-K · filed 2016-04-04 |
| 2015-01-03 | $0.00 10-K · filed 2016-04-04 |
| 2013-12-28 | $142.00K 10-K · filed 2015-05-18 |
| 2012-12-29 | $331.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $521.00K 10-K · filed 2013-03-22 |
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