AI FINANCIAL CORPORATION (AIFC) Deferred Tax Assets, Unrealized Currency Losses

AI FINANCIAL CORPORATION Deferred Tax Assets, Unrealized Currency Losses

AI FINANCIAL CORPORATION (AIFC) had Deferred Tax Assets, Unrealized Currency Losses of $86.94 million as of 2025-12-27, per its 10-K filed 2026-04-13.

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:DeferredTaxAssetsUnrealizedCurrencyLosses · last filed 2026-04-13

• 2025-12-27: Deferred Tax Assets, Unrealized Currency Losses $86.94M.
• 2024-12-28: Deferred Tax Assets, Unrealized Currency Losses $794.00K.
• 2023-12-30: Deferred Tax Assets, Unrealized Currency Losses $327.00K.
• 2022-12-31: Deferred Tax Assets, Unrealized Currency Losses $305.00K.