Alset Inc. AEI Deferred Tax Liabilities Accumulated Depreciation And Amortization
Deferred Tax Liabilities Accumulated Depreciation And Amortization at other companies
Other financials
Where this comes from
Reported directly by Alset Inc. in its filing.
Tagged under the XBRL concept AEI:DeferredTaxLiabilitiesAccumulatedDepreciationAndAmortization.
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 accumulated depreciation and amortization?
- Alset Inc. (AEI) reported deferred tax liabilities accumulated depreciation and amortization of $485.8K in Q4 2025.
- What is the long-term trend for Alset Inc.'s deferred tax liabilities accumulated depreciation and amortization?
- Over 3 years (2022 to 2025), Alset Inc.'s deferred tax liabilities accumulated depreciation and amortization has grown at a 51.1% compound annual growth rate (CAGR), from $140.89K to $485.8K.
- What does deferred tax liabilities accumulated depreciation and amortization mean?
- This metric quantifies the deferred tax liability created when the tax depreciation of assets exceeds the depreciation recorded for financial reporting purposes. It represents the future tax payments the company expects to make as the temporary difference reverses over time. High levels of this liability often indicate aggressive tax depreciation strategies relative to book depreciation.