AI FINANCIAL CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
AI FINANCIAL CORPORATION (AIFC) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $9.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-13
- AI FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2012-12-29 was $0.00.
- AI FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-12-31 was $0.00.
- AI FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-10-01 was $0.00.
- AI FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2011-07-02 was $917.00K.
- AI FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $9.00M, a 0.00% change from fiscal 2024.
- AI FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $9.00M.
- AI FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2015 was $0.00, a 100.00% decline from fiscal 2013.
- AI FINANCIAL CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2013 was $2.15M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-27 | $9.00M 10-K · filed 2026-04-13 | ||||
| 2024-12-28 | $9.00M 10-K · filed 2026-04-13 | ||||
| 2015-01-03 | $0.00 10-K · filed 2015-05-18 | ||||
| 2013-12-28 | $2.15M 10-K · filed 2015-05-18 | $1.20M 10-K · filed 2014-03-14 | |||
| 2012-12-29 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $0.00 10-K · filed 2014-03-14 | |||
| 2012-09-29 | $0.00 10-Q · filed 2012-11-09 | ||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $0.00 derived: sum of 2 quarters · filed 2013-03-22 | $917.00K derived: sum of 3 quarters · filed 2013-03-22 | $917.00K 10-K · filed 2013-03-22 | |
| 2011-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $917.00K derived: sum of 2 quarters · filed 2013-03-22 | $917.00K 10-Q · filed 2012-11-09 | ||
| 2011-07-02 | $917.00K 10-K · filed 2013-03-22 | $917.00K 10-Q · filed 2012-08-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Invesco CurrencyShares Canadian Dollar Trust (FXC) | United States | $0.076B | |
| Invesco CurrencyShares British Pound Sterling Trust (FXB) | United States | $0.076B | |
| Osprey Bitcoin Trust (OBTC) | United States | $0.082B | |
| Franklin Ethereum Trust (EZET) | United States | $0.055B | |
| Invesco CurrencyShares Australian Dollar Trust (FXA) | United States | $0.101B | |
| United States 12 Month Oil Fund, LP (USL) | United States | $0.050B | |
| AIB Data Centers Inc. (AIB) | United States | $0.108B | |
| INVESCO DB US DOLLAR INDEX BEARISH FUND (UDN) | United States | $0.108B | |
| Invesco DB Energy Fund (DBE) | United States | $0.119B | |
| Franklin Crypto Trust (EZPZ) | United States | $0.020B |