AI FINANCIAL CORPORATION Deferred Tax Liabilities, Net, Noncurrent
AI FINANCIAL CORPORATION (AIFC) had Deferred Tax Liabilities, Net, Noncurrent of $3.55 million as of 2018-12-29, per its 10-K/A filed 2019-11-15.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxLiabilitiesNoncurrent · last filed 2019-11-15
- 2018-12-29: Deferred Tax Liabilities, Net, Noncurrent $3.55M.
- 2018-09-29: Deferred Tax Liabilities, Net, Noncurrent $3.43M.
- 2018-06-30: Deferred Tax Liabilities, Net, Noncurrent $3.72M.
- 2018-03-31: Deferred Tax Liabilities, Net, Noncurrent $4.00M.
| Period end | Deferred Tax Liabilities, Net, Noncurrent |
|---|---|
| 2018-12-29 | $3.55M 10-K/A · filed 2019-11-15 |
| 2018-09-29 | $3.43M 10-Q · filed 2018-11-13 |
| 2018-06-30 | $3.72M 10-Q · filed 2018-08-14 |
| 2018-03-31 | $4.00M 10-Q · filed 2018-07-02 |
| 2017-12-30 | $4.58M 10-K/A · filed 2019-11-15 |
| 2017-09-30 | $8.83M 10-Q/A · filed 2018-11-13 |
| 2016-12-31 | $0.00 10-Q/A · filed 2018-11-13 |
| 2016-01-02 | $0.00 10-K · filed 2016-04-04 |
| 2015-10-03 | $1.05M 10-Q · filed 2015-11-19 |
| 2015-07-04 | $1.05M 10-Q · filed 2015-08-12 |
| 2015-04-04 | $1.05M 10-Q · filed 2015-05-27 |
| 2015-01-03 | $1.05M 10-K · filed 2016-04-04 |
| 2014-09-27 | $1.09M 10-Q · filed 2014-11-07 |
| 2014-06-28 | $1.09M 10-Q · filed 2014-08-11 |
| 2014-03-29 | $1.09M 10-Q · filed 2014-05-09 |
| 2013-12-28 | $1.09M 10-K · filed 2015-05-18 |
| 2013-09-28 | $921.00K 10-Q · filed 2013-11-07 |
| 2013-06-29 | $921.00K 10-Q · filed 2013-08-08 |
| 2013-03-30 | $921.00K 10-Q · filed 2013-05-09 |
| 2012-12-29 | $921.00K 10-K · filed 2014-03-14 |
| 2012-09-29 | $988.00K 10-Q · filed 2012-11-09 |
| 2012-06-30 | $875.00K 10-Q · filed 2012-08-10 |
| 2012-03-31 | $875.00K 10-Q · filed 2012-05-10 |
| 2011-12-31 | $875.00K 10-K · filed 2013-03-22 |
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