AI FINANCIAL CORPORATION (AIFC) Deferred Tax Assets, Property, Plant and Equipment

AI FINANCIAL CORPORATION Deferred Tax Assets, Property, Plant and Equipment

AI FINANCIAL CORPORATION (AIFC) had Deferred Tax Assets, Property, Plant and Equipment of $8.00 thousand as of 2016-12-31, per its 10-K filed 2017-03-31.

Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2017-03-31

• 2016-12-31: Deferred Tax Assets, Property, Plant and Equipment $8.00K.
• 2016-01-02: Deferred Tax Assets, Property, Plant and Equipment $191.00K; Deferred Tax Assets, Property, Plant and Equipment as first filed $166.00K.
• 2015-01-03: Deferred Tax Assets, Property, Plant and Equipment $25.00K.
• 2013-12-28: Deferred Tax Assets, Property, Plant and Equipment $0.00; Deferred Tax Assets, Property, Plant and Equipment as first filed $21.00K.