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AI FINANCIAL CORPORATION (AIFC) Deferred Tax Assets, Tax Deferred Expense

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AI FINANCIAL CORPORATION Deferred Tax Assets, Tax Deferred Expense

AI FINANCIAL CORPORATION (AIFC) had Deferred Tax Assets, Tax Deferred Expense of $0 as of 2019-12-28, per its 10-K filed 2020-04-06.

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

us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2020-04-06

  • 2019-12-28: Deferred Tax Assets, Tax Deferred Expense $0.00.
  • 2018-12-29: Deferred Tax Assets, Tax Deferred Expense $12.00K.
  • 2017-12-30: Deferred Tax Assets, Tax Deferred Expense $16.00K.
Period endDeferred Tax Assets, Tax Deferred Expense
2019-12-28$0.00
10-K · filed 2020-04-06
2018-12-29$12.00K
10-K · filed 2020-04-06
2017-12-30$16.00K
10-K/A · filed 2019-11-15

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