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AIFC AIFC Fintech — Goodwill Subsequent Recognition Of Deferred Tax Asset

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Other financials

Income statement

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Revenue$4.7M-2.8%
Gross profit$3.6M+85.6%
Operating income-$2.7M-41.0%
Net income-$271.5M-11,250%
EPS (diluted)-$2.14-1,327%

Balance sheet

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Cash & equivalents$10.5M-2.7%
Total debt$107.0K-99.4%
Total equity$889.7M+3,976%
Total assets$959.7M+1,130%

Cash flow

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Operating cash flow-$12.3M-764%
CapEx$2.8K
Free cash flow-$1.8M

Valuation

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Market cap$0+43,568%

Profitability

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Gross margin46.5%+1.2pp
Operating margin-99.7%-717pp
Net margin-2,552.7%-2,601pp
FCF margin-29.7%

Returns & leverage

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Return on equity-134.6%-791pp
Debt / equity-0.5×
Current ratio0.8×0.0×

Where this comes from

Reported directly by AIFC in its filing.

Tagged under the XBRL concept us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset.

The official record: AIFC’s 10-K, filed April 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AIFC's fintech — goodwill subsequent recognition of deferred tax asset?
AIFC (AIFC) reported fintech — goodwill subsequent recognition of deferred tax asset of $509.75K in Q4 2025.
What does fintech — goodwill subsequent recognition of deferred tax asset mean?
Reflects adjustments to goodwill resulting from the subsequent recognition of deferred tax assets related to previous fintech acquisitions. This metric captures the tax-related accounting impacts on the valuation of acquired fintech assets.