Alset Inc. AEI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Alset Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest.
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 deferred tax liabilities?
- Alset Inc. (AEI) reported deferred tax liabilities of $8.73M in Q4 2025.
- What is the long-term trend for Alset Inc.'s deferred tax liabilities?
- Over 3 years (2022 to 2025), Alset Inc.'s deferred tax liabilities has grown at a 11.5% compound annual growth rate (CAGR), from $6.3M to $8.73M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.