AI FINANCIAL CORPORATION Deferred Tax Liabilities, Prepaid Expenses
AI FINANCIAL CORPORATION (AIFC) had Deferred Tax Liabilities, Prepaid Expenses of $599.00 thousand 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-04-13
- 2025-12-27: Deferred Tax Liabilities, Prepaid Expenses $599.00K.
- 2024-12-28: Deferred Tax Liabilities, Prepaid Expenses $128.00K.
- 2023-12-30: Deferred Tax Liabilities, Prepaid Expenses $16.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $184.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-27 | $599.00K 10-K · filed 2026-04-13 |
| 2024-12-28 | $128.00K 10-K · filed 2026-04-13 |
| 2023-12-30 | $16.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $184.00K 10-K · filed 2024-04-08 |
| 2022-01-01 | $375.00K 10-K · filed 2023-04-17 |
| 2021-01-02 | $304.00K 10-K · filed 2022-04-01 |
| 2019-12-28 | $93.00K 10-K · filed 2021-03-30 |
| 2018-12-29 | $147.00K 10-K · filed 2020-04-06 |
| 2017-12-30 | $125.00K 10-K/A · filed 2019-11-15 |
| 2016-12-31 | $56.00K 10-K · filed 2018-06-12 |
| 2016-01-02 | $89.00K 10-K · filed 2017-03-31 |
| 2015-01-03 | $142.00K 10-K · filed 2016-04-04 |
| 2013-12-28 | $148.00K 10-K · filed 2015-05-18 |
| 2012-12-29 | $146.00K 10-K · filed 2014-03-14 |
| 2011-12-31 | $69.00K 10-K · filed 2013-03-22 |
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