AIFC AIFC Deferred Tax Assets Lease Liability
Deferred Tax Assets Lease Liability at other companies
Other financials
Where this comes from
Reported directly by AIFC in its filing.
Tagged under the XBRL concept ALTS:DeferredTaxAssetsLeaseLiability.
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 deferred tax assets lease liability?
- AIFC (AIFC) reported deferred tax assets lease liability of $33K in Q4 2024.
- What does deferred tax assets lease liability mean?
- This represents the deferred tax asset created by the difference between the carrying amount of lease liabilities for financial reporting and their tax base. It arises from the timing differences in recognizing lease-related expenses. This metric helps investors understand the tax impact of the company's leasing arrangements and operational footprint.