AI FINANCIAL CORPORATION Goodwill, Subsequent Recognition of Deferred Tax Asset
AI FINANCIAL CORPORATION (AIFC) reported Goodwill, Subsequent Recognition of Deferred Tax Asset of $2.04 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Goodwill and Other
us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset · last filed 2026-04-13
- AI FINANCIAL CORPORATION goodwill, subsequent recognition of deferred tax asset for the quarter ending 2025-12-27 was $0.00.
- AI FINANCIAL CORPORATION goodwill, subsequent recognition of deferred tax asset for the quarter ending 2025-09-27 was $0.00.
- AI FINANCIAL CORPORATION goodwill, subsequent recognition of deferred tax asset for fiscal 2025 was $2.04M.
| Period end | Goodwill, Subsequent Recognition of Deferred Tax Asset 3 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 6 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 9 month | Goodwill, Subsequent Recognition of Deferred Tax Asset 12 month |
|---|---|---|---|---|
| 2025-12-27 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-13 | $0.00 derived: sum of 2 quarters · filed 2026-04-13 | $2.04M 10-K · filed 2026-04-13 | |
| 2025-09-27 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-12 | $2.04M 10-Q · filed 2026-01-12 | ||
| 2025-06-28 | $2.04M 10-Q · filed 2025-08-12 |
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