AI FINANCIAL CORPORATION Deferred Tax Assets, Goodwill and Intangible Assets
AI FINANCIAL CORPORATION (AIFC) had Deferred Tax Assets, Goodwill and Intangible Assets of -$6.62 million as of 2017-12-30, per its 10-K filed 2018-06-12.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2018-06-12
- 2017-12-30: Deferred Tax Assets, Goodwill and Intangible Assets -$6.62M.
- 2016-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $0.00.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2017-12-30 | -$6.62M 10-K · filed 2018-06-12 |
| 2016-12-31 | $0.00 10-K · filed 2018-06-12 |
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