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Alset Inc. AEI Foreign Deferred Tax Assets Net

Foreign Deferred Tax Assets Net at other companies

Levi Strauss & Co. logo
Levi Strauss & Co.LEVI
$322.9M+2.1%
Banner Corporation logo
Banner CorporationBANR
$127.77M-14.3%
DCH
Dauch CorporationDCH
$76M+24.6%
Kopin logo
KopinKOPN
-$422K-1.9%
JAK
Jakks PacificJAKK
$6K
Valvoline logo
ValvolineVVV
$250K

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:ForeignDeferredTaxAssetsNet.

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 foreign deferred tax assets net?
Alset Inc. (AEI) reported foreign deferred tax assets net of $2.03M in Q4 2025.
How has Alset Inc.'s foreign deferred tax assets net changed year-over-year?
Alset Inc.'s foreign deferred tax assets net increased by 40.9% year-over-year, from $1.44M to $2.03M.
What is the long-term trend for Alset Inc.'s foreign deferred tax assets net?
Over 5 years (2020 to 2025), Alset Inc.'s foreign deferred tax assets net has grown at a 43.2% compound annual growth rate (CAGR), from $337.07K to $2.03M.
What does foreign deferred tax assets net mean?
This represents the net value of deferred tax assets held by the company's foreign subsidiaries after offsetting related deferred tax liabilities. It reflects future tax benefits available in international jurisdictions due to temporary differences or carryforwards. Monitoring this metric is essential for evaluating the company's global tax position and potential tax savings in non-domestic markets.