AIFC AIFC Deferred Tax Liabilities Right Of Use Assets
Deferred Tax Liabilities Right Of Use Assets at other companies
Other financials
Where this comes from
Reported directly by AIFC in its filing.
Tagged under the XBRL concept ALTS:DeferredTaxLiabilitiesRightOfUseAssets.
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 liabilities right of use assets?
- AIFC (AIFC) reported deferred tax liabilities right of use assets of $33K in Q4 2024.
- What does deferred tax liabilities right of use assets mean?
- This represents the deferred tax liability associated with right-of-use assets recognized under lease accounting standards. It reflects the future tax obligations resulting from the timing differences between accounting depreciation and tax deductions for leased assets. This is a key indicator of the tax consequences of the company's long-term lease commitments.