AI FINANCIAL CORPORATION Increase (Decrease) in Deferred Income Taxes
AI FINANCIAL CORPORATION (AIFC) reported Increase (Decrease) in Deferred Income Taxes of $86.71 million for the 3-month period ending 2026-03-28, per its 10-Q filed 2026-05-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-05-18
- AI FINANCIAL CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2026-03-28 was $86.71M.
- AI FINANCIAL CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2024-03-30 was $75.00K.
- AI FINANCIAL CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2023-04-01 was $0.00.
- AI FINANCIAL CORPORATION increase (decrease) in deferred income taxes for the quarter ending 2022-01-01 was $0.00.
- AI FINANCIAL CORPORATION increase (decrease) in deferred income taxes for fiscal 2025 was $86.95M, a 4782.37% increase from fiscal 2024.
- AI FINANCIAL CORPORATION increase (decrease) in deferred income taxes for fiscal 2024 was $1.78M.
- AI FINANCIAL CORPORATION increase (decrease) in deferred income taxes for fiscal 2023 was -$444.00K, a 109.68% decline from fiscal 2022.
- AI FINANCIAL CORPORATION increase (decrease) in deferred income taxes for fiscal 2022 was $4.59M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-03-28 | $86.71M 10-Q · filed 2026-05-18 | |||||
| 2025-12-27 | $86.95M 10-K · filed 2026-04-13 | |||||
| 2024-12-28 | $1.78M 10-K · filed 2026-04-13 | |||||
| 2024-03-30 | $75.00K 10-Q · filed 2024-05-03 | |||||
| 2023-12-30 | -$444.00K 10-K · filed 2024-04-08 | |||||
| 2023-04-01 | $0.00 10-Q · filed 2024-05-03 | |||||
| 2022-12-31 | $4.59M 10-K · filed 2024-04-08 | $4.59M 10-K · filed 2023-04-17 | ||||
| 2022-01-01 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $0.00 derived: sum of 2 quarters · filed 2023-04-17 | $0.00 10-K · filed 2023-04-17 | |||
| 2021-10-02 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | ||||
| 2021-07-03 | $0.00 10-Q · filed 2021-08-16 | |||||
| 2021-01-02 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-01 | -$203.00K derived: sum of 2 quarters · filed 2022-04-01 | -$203.00K derived: sum of 3 quarters · filed 2022-04-01 | $270.00K 10-K · filed 2022-04-01 | ||
| 2020-09-26 | -$203.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$203.00K derived: sum of 2 quarters · filed 2021-11-15 | $270.00K 10-Q · filed 2021-11-15 | $1.73M derived: sum of 4 quarters · filed 2021-11-15 | ||
| 2020-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $473.00K 10-Q · filed 2021-08-16 | $1.93M derived: sum of 3 quarters · filed 2021-08-16 | $2.66M derived: sum of 4 quarters · filed 2021-08-16 | ||
| 2020-03-28 | $473.00K 10-Q · filed 2021-05-17 | $1.93M derived: sum of 2 quarters · filed 2021-05-17 | $2.66M derived: sum of 3 quarters · filed 2021-05-17 | $3.05M derived: sum of 4 quarters · filed 2021-05-17 | ||
| 2019-12-28 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $2.19M derived: sum of 2 quarters · filed 2021-03-30 | $2.58M derived: sum of 3 quarters · filed 2021-03-30 | $3.28M 10-K · filed 2021-03-30 | ||
| 2019-09-28 | $729.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | $1.12M derived: sum of 2 quarters · filed 2020-11-10 | $1.82M 10-Q · filed 2020-11-10 | $1.70M derived: sum of 4 quarters · filed 2020-11-10 | ||
| 2019-06-29 | $393.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $1.09M 10-Q · filed 2020-08-10 | $974.00K derived: sum of 3 quarters · filed 2020-08-10 | $1.27M derived: sum of 4 quarters · filed 2020-08-10 | ||
| 2019-03-30 | $701.00K 10-Q · filed 2020-05-12 | $581.00K derived: sum of 2 quarters · filed 2020-05-12 | $875.00K derived: sum of 3 quarters · filed 2020-05-12 | $1.15M derived: sum of 4 quarters · filed 2020-05-12 | ||
| 2018-12-29 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-06 | $174.00K derived: sum of 2 quarters · filed 2020-04-06 | $453.00K derived: sum of 3 quarters · filed 2020-04-06 | $1.03M 10-K · filed 2020-04-06 | -$1.03M 10-K · filed 2019-04-02 | |
| 2018-09-29 | $294.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-19 | $573.00K derived: sum of 2 quarters · filed 2019-11-19 | $1.15M 10-Q · filed 2019-11-19 | $291.00K derived: sum of 4 quarters · filed 2019-11-19 | ||
| 2018-06-30 | $279.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2019-08-19 | $854.00K 10-Q · filed 2019-08-19 | -$3.00K derived: sum of 3 quarters · filed 2019-11-15 | -$185.00K derived: sum of 4 quarters · filed 2019-11-15 | ||
| 2018-03-31 | $575.00K 10-Q/A · filed 2019-11-15 | -$575.00K 10-Q · filed 2018-07-02 | -$282.00K derived: sum of 2 quarters · filed 2019-11-15 | -$464.00K derived: sum of 3 quarters · filed 2019-11-15 | -$1.53M derived: sum of 4 quarters · filed 2019-11-15 | |
| 2017-12-30 | -$857.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-15 | -$1.04M derived: sum of 2 quarters · filed 2019-11-15 | -$2.11M derived: sum of 3 quarters · filed 2019-11-15 | -$1.63M 10-K/A · filed 2019-11-15 | ||
| 2017-09-30 | -$182.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-13 | -$1.25M derived: sum of 2 quarters · filed 2018-11-13 | -$776.00K 10-Q · filed 2018-11-13 | -$434.00K derived: sum of 4 quarters · filed 2018-11-13 | ||
| 2017-07-01 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$594.00K 10-Q · filed 2018-08-14 | -$252.00K derived: sum of 3 quarters · filed 2018-08-14 | -$252.00K derived: sum of 4 quarters · filed 2018-11-13 | ||
| 2017-04-01 | $477.00K 10-Q · filed 2018-07-02 | -$477.00K 10-Q · filed 2017-05-16 | $819.00K derived: sum of 2 quarters · filed 2018-07-02 | $819.00K derived: sum of 3 quarters · filed 2018-11-13 | $380.00K derived: sum of 4 quarters · filed 2018-11-13 | |
| 2016-12-31 | $342.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-06-12 | $342.00K derived: sum of 2 quarters · filed 2018-11-13 | -$97.00K derived: sum of 3 quarters · filed 2018-11-13 | -$97.00K 10-K · filed 2018-06-12 | ||
| 2016-10-01 | $0.00 derived: 10-Q/A 9 month − 10-Q 6 month · filed 2018-11-13 | -$439.00K derived: sum of 2 quarters · filed 2018-11-13 | -$439.00K 10-Q/A · filed 2018-11-13 | |||
| 2016-07-02 | -$439.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-21 | -$439.00K 10-Q · filed 2017-08-21 | ||||
| 2016-04-02 | $0.00 10-Q · filed 2017-05-16 | |||||
| 2015-10-03 | -$209.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-15 | -$209.00K 10-Q · filed 2016-11-15 | ||||
| 2015-07-04 | $0.00 10-Q · filed 2016-08-16 | |||||
| 2011-12-31 | -$1.62M 10-K · filed 2012-03-15 | |||||
| 2011-01-01 | $43.00K 10-K · filed 2012-03-15 |
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