AI FINANCIAL CORPORATION (AIFC) Deferred Tax Liabilities, Intangible Assets

AI FINANCIAL CORPORATION Deferred Tax Liabilities, Intangible Assets

AI FINANCIAL CORPORATION (AIFC) had Deferred Tax Liabilities, Intangible Assets of $6.91 million as of 2024-12-28, per its 10-K filed 2026-04-13.

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

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-04-13

• 2024-12-28: Deferred Tax Liabilities, Intangible Assets $6.91M.
• 2023-12-30: Deferred Tax Liabilities, Intangible Assets $3.75M.
• 2022-12-31: Deferred Tax Liabilities, Intangible Assets $4.78M.
• 2022-01-01: Deferred Tax Liabilities, Intangible Assets $5.00K.