AI FINANCIAL CORPORATION Income Taxes Paid
AI FINANCIAL CORPORATION (AIFC) reported Income Taxes Paid of $17.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2026-04-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-04-13
- AI FINANCIAL CORPORATION income taxes paid, net for the quarter ending 2024-12-28 was $17.00K.
- AI FINANCIAL CORPORATION income taxes paid, net for the quarter ending 2024-09-28 was $0.00.
- AI FINANCIAL CORPORATION income taxes paid, net for the quarter ending 2023-12-30 was $0.00, a 100.00% decline year-over-year.
- AI FINANCIAL CORPORATION income taxes paid, net for the quarter ending 2023-09-30 was $0.00.
- AI FINANCIAL CORPORATION income taxes paid, net for fiscal 2024 was $17.00K.
- AI FINANCIAL CORPORATION income taxes paid, net for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- AI FINANCIAL CORPORATION income taxes paid, net for fiscal 2022 was $108.00K, a 170.00% increase from fiscal 2022.
- AI FINANCIAL CORPORATION income taxes paid, net for fiscal 2022 was $40.00K, a 33.33% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2024-12-28 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-13 | $17.00K derived: sum of 2 quarters · filed 2026-04-13 | $17.00K 10-K · filed 2026-04-13 | ||||
| 2024-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | |||||
| 2024-06-29 | $0.00 10-Q · filed 2024-08-19 | ||||||
| 2023-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $0.00 derived: sum of 2 quarters · filed 2025-03-28 | $0.00 10-K · filed 2025-03-28 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 10-Q · filed 2024-11-12 | |||||
| 2023-07-01 | $0.00 10-Q · filed 2024-08-19 | ||||||
| 2022-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-08 | $54.00K derived: sum of 2 quarters · filed 2024-04-08 | $108.00K derived: sum of 3 quarters · filed 2024-04-08 | $108.00K 10-K · filed 2024-04-08 | |||
| 2022-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $54.00K derived: sum of 2 quarters · filed 2023-11-14 | $54.00K 10-Q · filed 2023-11-14 | $66.00K derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-07-02 | $54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-15 | $54.00K 10-Q · filed 2023-08-15 | $66.00K derived: sum of 3 quarters · filed 2023-08-15 | $66.00K derived: sum of 4 quarters · filed 2023-08-15 | |||
| 2022-04-02 | $0.00 10-Q · filed 2022-05-12 | $12.00K derived: sum of 2 quarters · filed 2023-04-17 | $12.00K derived: sum of 3 quarters · filed 2023-04-25 | $40.00K derived: sum of 4 quarters · filed 2023-04-25 | |||
| 2022-01-01 | $12.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-04-17 | $12.00K derived: sum of 2 quarters · filed 2023-04-25 | $40.00K derived: sum of 3 quarters · filed 2023-04-25 | $40.00K 10-K · filed 2023-04-17 | |||
| 2021-10-02 | $0.00 derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2023-04-25 | $28.00K derived: sum of 2 quarters · filed 2023-04-25 | $28.00K 10-Q/A · filed 2023-04-25 | -$18.00K derived: sum of 4 quarters · filed 2023-04-25 | |||
| 2021-07-03 | $28.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2023-04-25 | $28.00K 10-Q/A · filed 2023-04-25 | -$18.00K derived: sum of 3 quarters · filed 2023-04-25 | $58.00K derived: sum of 4 quarters · filed 2023-04-25 | |||
| 2021-04-03 | $0.00 10-Q · filed 2022-05-12 | -$46.00K derived: sum of 2 quarters · filed 2022-05-12 | $30.00K derived: sum of 3 quarters · filed 2022-05-12 | ||||
| 2021-01-02 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | $30.00K derived: sum of 2 quarters · filed 2022-04-01 | $30.00K 10-K · filed 2022-04-01 | ||||
| 2020-09-26 | $76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $76.00K 10-Q · filed 2021-11-15 | |||||
| 2020-06-27 | $0.00 10-Q · filed 2021-08-16 | ||||||
| 2019-12-28 | $219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $132.00K derived: sum of 2 quarters · filed 2021-03-30 | $260.00K derived: sum of 3 quarters · filed 2021-03-30 | $263.00K 10-K · filed 2021-03-30 | |||
| 2019-09-28 | -$87.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $41.00K derived: sum of 2 quarters · filed 2020-11-10 | $44.00K 10-Q · filed 2020-11-10 | $163.00K derived: sum of 4 quarters · filed 2020-11-10 | |||
| 2019-06-29 | $128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $131.00K 10-Q · filed 2020-08-10 | -$131.00K 10-Q · filed 2019-08-19 | $250.00K derived: sum of 3 quarters · filed 2020-08-10 | $410.00K derived: sum of 4 quarters · filed 2020-08-10 | ||
| 2019-03-30 | $3.00K 10-Q · filed 2020-05-12 | $122.00K derived: sum of 2 quarters · filed 2020-05-12 | $282.00K derived: sum of 3 quarters · filed 2020-05-12 | $202.00K derived: sum of 4 quarters · filed 2020-05-12 | |||
| 2018-12-29 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-06 | $279.00K derived: sum of 2 quarters · filed 2020-04-06 | $199.00K derived: sum of 3 quarters · filed 2020-04-06 | $199.00K 10-K · filed 2020-04-06 | -$199.00K 10-K · filed 2019-04-02 | ||
| 2018-09-29 | $160.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-19 | $80.00K derived: sum of 2 quarters · filed 2019-11-19 | $80.00K 10-Q · filed 2019-11-19 | -$80.00K 10-Q · filed 2018-11-13 | $80.00K derived: sum of 4 quarters · filed 2019-11-19 | ||
| 2018-06-30 | -$80.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-08-19 | -$80.00K 10-Q · filed 2019-08-19 | -$80.00K derived: sum of 3 quarters · filed 2019-11-15 | $16.00K derived: sum of 4 quarters · filed 2019-11-15 | |||
| 2018-03-31 | $0.00 10-Q/A · filed 2019-11-15 | $0.00 derived: sum of 2 quarters · filed 2019-11-15 | $96.00K derived: sum of 3 quarters · filed 2019-11-15 | $48.00K derived: sum of 4 quarters · filed 2019-11-15 | |||
| 2017-12-30 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-15 | $96.00K derived: sum of 2 quarters · filed 2019-11-15 | $48.00K derived: sum of 3 quarters · filed 2019-11-15 | $48.00K 10-K/A · filed 2019-11-15 | |||
| 2017-09-30 | $96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | $48.00K derived: sum of 2 quarters · filed 2018-11-13 | $48.00K 10-Q · filed 2018-11-13 | -$1.69M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-07-01 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$48.00K 10-Q · filed 2018-08-14 | -$1.78M derived: sum of 3 quarters · filed 2018-08-14 | -$1.79M derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-04-01 | $0.00 10-Q · filed 2018-07-02 | -$1.73M derived: sum of 2 quarters · filed 2018-07-02 | -$1.75M derived: sum of 3 quarters · filed 2018-11-13 | -$869.00K derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2016-12-31 | -$1.73M derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-06-12 | -$1.75M derived: sum of 2 quarters · filed 2018-11-13 | -$869.00K derived: sum of 3 quarters · filed 2018-11-13 | -$874.00K 10-K · filed 2018-06-12 | |||
| 2016-10-01 | -$11.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2018-11-13 | $865.00K derived: sum of 2 quarters · filed 2018-11-13 | $860.00K 10-Q/A · filed 2018-11-13 | -$228.00K derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2016-07-02 | $876.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-21 | $871.00K 10-Q · filed 2017-08-21 | -$217.00K derived: sum of 3 quarters · filed 2017-08-21 | -$226.00K derived: sum of 4 quarters · filed 2017-08-21 | |||
| 2016-04-02 | -$5.00K 10-Q · filed 2017-05-16 | -$1.09M derived: sum of 2 quarters · filed 2017-05-16 | -$1.10M derived: sum of 3 quarters · filed 2017-05-16 | -$707.00K derived: sum of 4 quarters · filed 2017-05-16 | |||
| 2016-01-02 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$1.10M derived: sum of 2 quarters · filed 2017-03-31 | -$702.00K derived: sum of 3 quarters · filed 2017-03-31 | -$694.00K 10-K · filed 2017-03-31 | |||
| 2015-10-03 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-15 | $386.00K derived: sum of 2 quarters · filed 2016-11-15 | $394.00K 10-Q · filed 2016-11-15 | -$394.00K 10-Q · filed 2015-11-19 | $702.00K derived: sum of 4 quarters · filed 2016-11-15 | ||
| 2015-07-04 | $395.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-16 | $403.00K 10-Q · filed 2016-08-16 | -$403.00K 10-Q · filed 2015-08-12 | $711.00K derived: sum of 3 quarters · filed 2016-08-16 | $1.15M derived: sum of 4 quarters · filed 2016-08-16 | ||
| 2015-04-04 | $8.00K 10-Q · filed 2016-05-17 | $316.00K derived: sum of 2 quarters · filed 2016-05-17 | $758.00K derived: sum of 3 quarters · filed 2016-05-17 | $1.56M derived: sum of 4 quarters · filed 2016-05-17 | |||
| 2015-01-03 | $308.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-04 | $750.00K derived: sum of 2 quarters · filed 2016-04-04 | $1.56M derived: sum of 3 quarters · filed 2016-04-04 | $1.66M 10-K · filed 2016-04-04 | |||
| 2014-09-27 | $442.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-19 | $1.25M derived: sum of 2 quarters · filed 2015-11-19 | $1.35M 10-Q · filed 2015-11-19 | $1.19M derived: sum of 4 quarters · filed 2015-11-19 | |||
| 2014-06-28 | $807.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $910.00K 10-Q · filed 2015-08-12 | $746.00K derived: sum of 3 quarters · filed 2015-08-12 | $582.00K derived: sum of 4 quarters · filed 2015-08-12 | |||
| 2014-03-29 | $103.00K 10-Q · filed 2015-05-27 | -$61.00K derived: sum of 2 quarters · filed 2015-05-27 | -$225.00K derived: sum of 3 quarters · filed 2015-05-27 | -$172.00K derived: sum of 4 quarters · filed 2015-05-27 | |||
| 2013-12-28 | -$164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-18 | -$328.00K derived: sum of 2 quarters · filed 2015-05-18 | -$275.00K derived: sum of 3 quarters · filed 2015-05-18 | -$274.00K 10-K · filed 2015-05-18 | |||
| 2013-09-28 | -$164.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$111.00K derived: sum of 2 quarters · filed 2014-11-07 | -$110.00K 10-Q · filed 2014-11-07 | -$387.00K derived: sum of 4 quarters · filed 2014-11-07 | |||
| 2013-06-29 | $53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $54.00K 10-Q · filed 2014-08-11 | -$223.00K derived: sum of 3 quarters · filed 2014-08-11 | -$223.00K derived: sum of 4 quarters · filed 2014-08-11 | |||
| 2013-03-30 | $1.00K 10-Q · filed 2014-05-09 | -$276.00K derived: sum of 2 quarters · filed 2014-05-09 | -$276.00K derived: sum of 3 quarters · filed 2014-05-09 | -$276.00K derived: sum of 4 quarters · filed 2014-05-09 | |||
| 2012-12-29 | -$277.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$277.00K derived: sum of 2 quarters · filed 2014-03-14 | -$277.00K derived: sum of 3 quarters · filed 2014-03-14 | -$154.00K 10-K · filed 2014-03-14 | |||
| 2012-09-29 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $0.00 derived: sum of 2 quarters · filed 2013-11-07 | $123.00K 10-Q · filed 2013-11-07 | $457.00K derived: sum of 4 quarters · filed 2013-11-07 | |||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $123.00K 10-Q · filed 2013-08-08 | $457.00K derived: sum of 3 quarters · filed 2013-08-08 | $771.00K derived: sum of 4 quarters · filed 2013-08-08 | |||
| 2012-03-31 | $123.00K 10-Q · filed 2013-05-09 | $457.00K derived: sum of 2 quarters · filed 2013-05-09 | $771.00K derived: sum of 3 quarters · filed 2013-05-09 | $1.07M derived: sum of 4 quarters · filed 2013-05-09 | |||
| 2011-12-31 | $334.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $648.00K derived: sum of 2 quarters · filed 2013-03-22 | $950.00K derived: sum of 3 quarters · filed 2013-03-22 | $1.05M 10-K · filed 2013-03-22 | |||
| 2011-10-01 | $314.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $616.00K derived: sum of 2 quarters · filed 2012-11-09 | $721.00K 10-Q · filed 2012-11-09 | $813.00K derived: sum of 4 quarters · filed 2012-11-09 | |||
| 2011-07-02 | $302.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $407.00K 10-Q · filed 2012-08-10 | $499.00K derived: sum of 3 quarters · filed 2012-08-10 | $694.00K derived: sum of 4 quarters · filed 2012-08-10 | |||
| 2011-04-02 | $105.00K 10-Q · filed 2012-05-10 | $197.00K derived: sum of 2 quarters · filed 2012-05-10 | $392.00K derived: sum of 3 quarters · filed 2012-05-10 | ||||
| 2011-01-01 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $287.00K derived: sum of 2 quarters · filed 2012-03-15 | $580.00K 10-K · filed 2012-03-15 | ||||
| 2010-10-02 | $195.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $488.00K 10-Q · filed 2011-11-10 | |||||
| 2010-07-03 | $293.00K 10-Q · filed 2011-08-15 |
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