AI FINANCIAL CORPORATION (AIFC) Deferred Tax Assets, Tax Credit Carryforwards

AI FINANCIAL CORPORATION Deferred Tax Assets, Tax Credit Carryforwards

AI FINANCIAL CORPORATION (AIFC) had Deferred Tax Assets, Tax Credit Carryforwards of $0 as of 2024-12-28, per its 10-K filed 2025-03-28.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross

us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2025-03-28

• 2024-12-28: Deferred Tax Assets, Tax Credit Carryforwards $0.00.
• 2023-12-30: Deferred Tax Assets, Tax Credit Carryforwards $3.00K.
• 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.00K.
• 2022-01-01: Deferred Tax Assets, Tax Credit Carryforwards $92.00K.