Alset Inc. AEI Deferred Tax Assets Other Amortization
Deferred Tax Assets Other Amortization at other companies
Other financials
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 →
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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.