Skip to content

Alset Inc. AEI Deferred Tax Assets Real Estate Impairment

Deferred Tax Assets Real Estate Impairment at other companies

NextNRG, Inc. Common Stock logo
NextNRG, Inc. Common StockNXXT
$2.16M
Ispire Technology Inc. logo
Ispire Technology Inc.ISPR
$5.46M+254%
INT
Intergroup CorporationINTG
$9.62M-32.5%
Iron Mountain logo
Iron MountainIRM
$180.44M-11.8%
W.P. Carey Inc. logo
W.P. Carey Inc.WPC
$151.74M-2.0%
The Travelers Companies logo
The Travelers CompaniesTRV
$2.76B+13.7%

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:DeferredTaxAssetsRealEstateImpairment.

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 real estate impairment.

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 real estate impairment?
Alset Inc. (AEI) reported deferred tax assets real estate impairment of $114.43K in Q4 2025.
What is the long-term trend for Alset Inc.'s deferred tax assets real estate impairment?
Over 3 years (2022 to 2025), Alset Inc.'s deferred tax assets real estate impairment has grown at a -63.0% compound annual growth rate (CAGR), from $2.25M to $114.43K.
What does deferred tax assets real estate impairment mean?
This represents the future tax benefit resulting from impairment charges taken on real estate assets that are not yet deductible for tax purposes. It indicates that the company has recognized accounting losses that may lower future taxable income. This metric is useful for assessing the tax shield provided by asset write-downs.