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Alset Inc. AEI Maryland State — Current State And Local Tax Expense Benefit

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Other financials

Income statement

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Revenue$980.8K-8.2%
Gross profit$275.1K-5.4%
Operating income-$2.7M+32.5%
Net income-$4.5M+45.7%
EPS (diluted)-$0.12+84.6%

Balance sheet

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Cash & equivalents$21.5M-14.7%
Total debt$1.3M-21.3%
Total equity$119.4M+56.4%
Total assets$131.7M+45.6%

Cash flow

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Operating cash flow-$1.5M+60.3%
CapEx$6.9K-88.8%
Free cash flow-$1.5M+60.8%

Valuation

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Market cap$56.01M+372%
Enterprise value$35.79M-340%
P/S12.8×+12.0×

Profitability

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Gross margin28.1%-16.6pp
Operating margin-316.4%
Net margin-994.8%
FCF margin27.8%

Returns & leverage

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Return on equity-44.5%
Debt / equity0.0×
Current ratio10.9×-0.3×

Where this comes from

Reported directly by Alset Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Alset Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alset Inc.'s maryland state — current state and local tax expense benefit?
Alset Inc. (AEI) reported maryland state — current state and local tax expense benefit of $0 in Q4 2025.
How has Alset Inc.'s maryland state — current state and local tax expense benefit changed year-over-year?
Alset Inc.'s maryland state — current state and local tax expense benefit decreased by 100.0% year-over-year, from $8.06K to $0.
What is the long-term trend for Alset Inc.'s maryland state — current state and local tax expense benefit?
Over 4 years (2021 to 2025), Alset Inc.'s maryland state — current state and local tax expense benefit has grown at a -100.0% compound annual growth rate (CAGR), from $73.82K to $0.
What does maryland state — current state and local tax expense benefit mean?
This metric represents the current tax benefit derived from state and local jurisdictions for the Maryland State segment. It highlights the impact of regional tax regulations, incentives, or credits on the segment's bottom line. This figure is essential for evaluating the localized tax environment and its contribution to the segment's overall financial performance.