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Alset Inc. AEI Deferred Tax Assets Partnership Gain

Deferred Tax Assets Partnership Gain at other companies

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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 AEI:DeferredTaxAssetsPartnershipGain.

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 partnership gain?
Alset Inc. (AEI) reported deferred tax assets partnership gain of $13.18K in Q4 2025.
What is the long-term trend for Alset Inc.'s deferred tax assets partnership gain?
Over 3 years (2022 to 2025), Alset Inc.'s deferred tax assets partnership gain has grown at a 0.0% compound annual growth rate (CAGR), from $13.18K to $13.18K.
What does deferred tax assets partnership gain mean?
This represents the future tax benefit arising from gains recognized in partnership investments that have not yet been realized for tax purposes. It highlights the company's deferred tax position related to its equity method investments or partnership structures. Monitoring this helps investors understand potential future tax savings or obligations.