Skip to content

Alset Inc. AEI Deferred Tax Assets Other Amortization

Deferred Tax Assets Other Amortization at other companies

Cato Corporation logo
Cato CorporationCATO
$0-100%
Peapack-Gladstone Financial logo
Peapack-Gladstone FinancialPGC
$2.75M+12.3%
Xtant Medical Holdings logo
Xtant Medical HoldingsXTNT
$122K-76.4%
Optex Systems Holdings logo
Optex Systems HoldingsOPXS
$188K+1,780%
Northern Oil and Gas logo
Northern Oil and GasNOG
$9.91M+29.9%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$21K-8.7%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 AEI:DeferredTaxAssetsOtherAmortization.

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

Ask your AI about Alset Inc.'s deferred tax assets other amortization.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Alset Inc.'s deferred tax assets other amortization?
Alset Inc. (AEI) reported deferred tax assets other amortization of $1.2M in Q4 2025.
What is the long-term trend for Alset Inc.'s deferred tax assets other amortization?
Over 3 years (2022 to 2025), Alset Inc.'s deferred tax assets other amortization has grown at a 1.2% compound annual growth rate (CAGR), from $1.16M to $1.2M.
What does deferred tax assets other amortization mean?
This represents the portion of deferred tax assets arising from the amortization of intangible assets or other non-current items not classified elsewhere. It reflects future tax benefits that the company expects to realize as these assets are amortized for financial reporting purposes. Investors monitor this to understand the timing differences between book and tax accounting for intangible asset recovery.