AIFC AIFC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by AIFC in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: AIFC’s 10-Q, filed May 18, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is AIFC's deferred tax assets?
- AIFC (AIFC) reported deferred tax assets of $170.58M in Q1 2026.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.