AI FINANCIAL CORPORATION (AIFC) Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals

AI FINANCIAL CORPORATION Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals

AI FINANCIAL CORPORATION (AIFC) had Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals of $0 as of 2018-12-29, per its 10-K/A filed 2019-11-15.

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

us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals · last filed 2019-11-15

• 2018-12-29: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $0.00.
• 2017-12-30: Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals $44.00K.