Alset Inc. AEI Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs at other companies
Other financials
Where this comes from
Reported directly by Alset Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts.
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 deferred expense other capitalized costs?
- Alset Inc. (AEI) reported deferred tax liabilities deferred expense other capitalized costs of $3.1M in Q4 2025.
- What does deferred tax liabilities deferred expense other capitalized costs mean?
- This represents deferred tax liabilities resulting from the capitalization of expenses for tax purposes that are recognized differently in financial statements. It captures the tax impact of temporary differences related to capitalized costs that will eventually be recognized as expenses. This metric helps investors assess the company's future tax obligations arising from current capitalization policies.